OPT Machine Vision Tech 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	1,269	909.71	942.02	1,141	874.92
Other Revenue	-	1.67	1.85	0.14	0.13
Revenue	1,269	911.37	943.87	1,141	875.05
Revenue Growth (YoY)	39.25%	-3.44%	-17.27%	30.39%	36.21%
Cost of Revenue	-	344.38	347.87	396.48	297.37
Gross Profit	1,269	567	596	744.47	577.69
Selling, General & Admin	-	259.2	235.2	231.12	169.76
Research & Development	-	216.87	202.19	190.79	137.11
Other Operating Expenses	1,073	-3.3	-4.43	-3.71	-4.26
Operating Expenses	1,073	487.05	443.09	430.02	308.44
Operating Income	195.8	79.94	152.9	314.46	269.25
Interest Expense	-	-0.03	-0.19	-0.44	-0.42
Interest & Investment Income	-	30.61	37.6	48.75	38.73
Currency Exchange Gain (Loss)	-	-0.55	2.81	5.26	-2.92
Other Non Operating Income (Expenses)	-1.46	-0.22	-1.21	-1.44	-0.54
EBT Excluding Unusual Items	194.33	109.77	191.92	366.58	304.11
Gain (Loss) on Sale of Investments	-	9.52	4.36	-6.82	15.64
Gain (Loss) on Sale of Assets	-	-0.02	0.11	-0.28	-0.15
Other Unusual Items	-	9.48	3.87	-2.46	17.56
Pretax Income	194.33	128.75	200.27	357.02	337.15
Income Tax Expense	10.99	-7.51	6.56	32.16	34.29
Net Income	183.34	136.26	193.71	324.86	302.86
Net Income to Common	183.34	136.26	193.71	324.86	302.86
Net Income Growth	34.55%	-29.66%	-40.37%	7.26%	24.04%
Shares Outstanding (Basic)	122	122	122	122	122
Shares Outstanding (Diluted)	122	122	122	122	122
Shares Change (YoY)	-0.23%	0.06%	0.07%	0.00%	33.33%
EPS (Basic)	1.50	1.11	1.59	2.66	2.48
EPS (Diluted)	1.50	1.11	1.59	2.66	2.48
EPS Growth	34.87%	-29.70%	-40.41%	7.26%	-6.97%
Free Cash Flow	-	-84.56	77.95	-177.42	39.13
Free Cash Flow Per Share	-	-0.69	0.64	-1.45	0.32
Dividend Per Share	-	0.380	0.530	0.850	0.777
Dividend Growth	-	-28.30%	-37.65%	9.40%	14.99%
Gross Margin	100.00%	62.21%	63.14%	65.25%	66.02%
Operating Margin	15.43%	8.77%	16.20%	27.56%	30.77%
Profit Margin	14.45%	14.95%	20.52%	28.47%	34.61%
Free Cash Flow Margin	-	-9.28%	8.26%	-15.55%	4.47%
EBITDA	212.76	96.9	167.68	320.39	274.65
EBITDA Margin	16.77%	10.63%	17.77%	28.08%	31.39%
D&A For EBITDA	16.96	16.96	14.78	5.94	5.4
EBIT	195.8	79.94	152.9	314.46	269.25
EBIT Margin	15.43%	8.77%	16.20%	27.56%	30.77%
Effective Tax Rate	5.66%	-	3.28%	9.01%	10.17%
Revenue as Reported	-	911.37	943.87	1,141	875.05
Advertising Expenses	-	3.74	3.43	3	2.59

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.