Opple Lighting Co.,LTD Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	6,918	6,917	7,033	7,694	7,196	8,735
Other Revenue	53.06	53.06	62.88	100.99	74.45	111.4
Revenue	6,972	6,970	7,096	7,795	7,270	8,847
Revenue Growth (YoY)	-0.46%	-1.78%	-8.96%	7.22%	-17.82%	11.00%
Cost of Revenue	4,225	4,239	4,318	4,758	4,707	5,978
Gross Profit	2,746	2,732	2,779	3,037	2,563	2,869
Selling, General & Admin	1,493	1,483	1,627	1,675	1,474	1,695
Research & Development	299.68	296.92	306.02	420.96	369.6	321.36
Other Operating Expenses	90.52	56.52	58.33	59.55	48.92	49.25
Operating Expenses	1,892	1,843	2,012	2,176	1,918	2,074
Operating Income	854.46	889.12	766.61	860.66	644.98	794.75
Interest Expense	-0.99	-1.19	-5.47	-7.59	-12.64	-15.89
Interest & Investment Income	113.57	97.09	162.83	175.12	151.62	173.62
Currency Exchange Gain (Loss)	17.03	17.03	-4.94	15.46	34.01	-7.63
Other Non Operating Income (Expenses)	-31.92	-7.95	-9.47	-8.3	-7.58	-7.26
EBT Excluding Unusual Items	952.16	994.11	909.56	1,035	810.39	937.58
Impairment of Goodwill	-	-	-	-6.75	-	-
Gain (Loss) on Sale of Investments	-2.43	1.75	8.17	-5.45	-6.63	-7.22
Gain (Loss) on Sale of Assets	-0.75	-0.65	-1.62	0	0.03	0.03
Asset Writedown	2.23	-	-	-0.95	-0.81	-1.01
Other Unusual Items	116.79	88.05	113.74	59.89	83.33	121.6
Pretax Income	1,068	1,083	1,030	1,082	886.31	1,051
Income Tax Expense	155.11	160.64	125.09	151.88	100.62	140.73
Earnings From Continuing Operations	912.88	922.61	904.75	930.22	785.69	910.25
Minority Interest in Earnings	-2.52	-2.11	-1.78	-6.15	-1.58	-2.78
Net Income	910.36	920.5	902.97	924.07	784.11	907.48
Net Income to Common	910.36	920.5	902.97	924.07	784.11	907.48
Net Income Growth	-1.40%	1.94%	-2.28%	17.85%	-13.59%	13.44%
Shares Outstanding (Basic)	727	731	734	739	754	756
Shares Outstanding (Diluted)	727	731	734	739	754	756
Shares Change (YoY)	-0.57%	-0.49%	-0.69%	-1.95%	-0.30%	0.21%
EPS (Basic)	1.25	1.26	1.23	1.25	1.04	1.20
EPS (Diluted)	1.25	1.26	1.23	1.25	1.04	1.20
EPS Growth	-0.83%	2.44%	-1.60%	20.19%	-13.33%	13.21%
Free Cash Flow	397.09	327.89	643.28	1,318	105.16	439.79
Free Cash Flow Per Share	0.55	0.45	0.88	1.78	0.14	0.58
Dividend Per Share	0.850	0.850	0.900	0.850	0.500	0.500
Dividend Growth	-5.56%	-5.56%	5.88%	70.00%	-	-
Gross Margin	39.39%	39.19%	39.16%	38.96%	35.25%	32.43%
Operating Margin	12.26%	12.76%	10.80%	11.04%	8.87%	8.98%
Profit Margin	13.06%	13.21%	12.72%	11.86%	10.79%	10.26%
Free Cash Flow Margin	5.70%	4.70%	9.06%	16.91%	1.45%	4.97%
EBITDA	1,031	1,064	935.24	996.6	777.73	930.98
EBITDA Margin	14.79%	15.27%	13.18%	12.78%	10.70%	10.52%
D&A For EBITDA	176.65	175.05	168.63	135.94	132.75	136.24
EBIT	854.46	889.12	766.61	860.66	644.98	794.75
EBIT Margin	12.26%	12.76%	10.80%	11.04%	8.87%	8.98%
Effective Tax Rate	14.52%	14.83%	12.15%	14.04%	11.35%	13.39%
Revenue as Reported	6,972	6,970	7,096	7,795	7,270	8,847
Advertising Expenses	-	18.38	18.1	23.38	23.99	30.14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.