Optowide Technologies Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	585.54	444.29	339.61	344.05	302.42
Other Revenue	-	0.85	0.3	0.28	0.33
Revenue	585.54	445.14	339.91	344.34	302.75
Revenue Growth (YoY)	31.54%	30.96%	-1.29%	13.74%	12.44%
Cost of Revenue	-	279.44	236.01	235.16	203.22
Gross Profit	585.54	165.7	103.9	109.17	99.53
Selling, General & Admin	-	49.98	33.88	28.13	26.93
Research & Development	-	47.22	34.15	30.12	24.8
Other Operating Expenses	505.29	0.38	2.71	3.59	2.09
Operating Expenses	505.29	99.14	71.32	62.08	54.9
Operating Income	80.25	66.56	32.58	47.09	44.63
Interest Expense	-	-3.87	-1.69	-1.01	-4.18
Interest & Investment Income	-	8.02	5.46	2.05	3.31
Currency Exchange Gain (Loss)	-	-1.86	-1	1.94	0.61
Other Non Operating Income (Expenses)	-0.57	3.33	1.76	-0.19	-0.14
EBT Excluding Unusual Items	79.68	72.18	37.11	49.88	44.23
Gain (Loss) on Sale of Investments	-	1.89	4.69	6.05	6.35
Gain (Loss) on Sale of Assets	-	-	-	-	0.27
Asset Writedown	-	-0.41	-0.18	-0.18	-0.21
Other Unusual Items	-	-1.72	1.23	5.1	6.7
Pretax Income	79.68	71.94	42.84	60.85	57.34
Income Tax Expense	9.09	3.9	1.59	2.41	5.06
Earnings From Continuing Operations	70.59	68.04	41.25	58.44	52.28
Minority Interest in Earnings	-	1.33	0.41	-	-
Net Income	70.59	69.37	41.66	58.44	52.28
Net Income to Common	70.59	69.37	41.66	58.44	52.28
Net Income Growth	1.77%	66.53%	-28.72%	11.77%	-26.25%
Shares Outstanding (Basic)	128	128	130	130	122
Shares Outstanding (Diluted)	128	128	130	130	122
Shares Change (YoY)	-0.08%	-1.32%	0.24%	6.81%	25.20%
EPS (Basic)	0.55	0.54	0.32	0.45	0.43
EPS (Diluted)	0.55	0.54	0.32	0.45	0.43
EPS Growth	1.85%	68.75%	-28.89%	4.65%	-41.10%
Free Cash Flow	-	-20.45	2.31	-11.93	-30.2
Free Cash Flow Per Share	-	-0.16	0.02	-0.09	-0.25
Dividend Per Share	-	0.170	0.100	0.140	0.125
Dividend Growth	-	70.00%	-28.57%	12.00%	-
Gross Margin	100.00%	37.22%	30.57%	31.70%	32.88%
Operating Margin	13.71%	14.95%	9.58%	13.68%	14.74%
Profit Margin	12.06%	15.58%	12.26%	16.97%	17.27%
Free Cash Flow Margin	-	-4.59%	0.68%	-3.46%	-9.97%
EBITDA	134.51	120.82	74.12	83.31	73.13
EBITDA Margin	22.97%	27.14%	21.81%	24.19%	24.15%
D&A For EBITDA	54.26	54.26	41.55	36.22	28.5
EBIT	80.25	66.56	32.58	47.09	44.63
EBIT Margin	13.71%	14.95%	9.58%	13.68%	14.74%
Effective Tax Rate	11.40%	5.42%	3.72%	3.96%	8.83%
Revenue as Reported	-	445.14	339.91	344.34	302.75
Advertising Expenses	-	2.75	1.57	0.5	1.06

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