Shenzhen Absen Optoelectronic Co.,Ltd. (SHE:300389)

SHE:300389 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,661	3,643	3,997	2,782	2,323	1,637
Other Revenue	22.01	19.2	9.08	13.69	4.78	5.16
Revenue	3,683	3,663	4,006	2,796	2,328	1,642
Revenue Growth (YoY)	-12.57%	-8.58%	43.29%	20.09%	41.78%	-24.69%
Cost of Revenue	2,624	2,678	2,846	1,917	1,756	1,230
Gross Profit	1,060	984.83	1,160	878.98	572.43	412.27
Selling, General & Admin	757.36	758.72	691.11	560.53	467.28	420.03
Research & Development	163.99	166.47	162.2	124.73	107.61	83.69
Other Operating Expenses	21.03	4.9	12.16	4.59	7.19	6.27
Operating Expenses	954.89	930.46	854.84	710.67	583.57	542.39
Operating Income	104.63	54.37	305.39	168.31	-11.14	-130.12
Interest Expense	-0.74	-1.2	-1.69	-2.71	-1.87	-0
Interest & Investment Income	23.67	20.45	19.92	17.09	13.92	8.07
Currency Exchange Gain (Loss)	12.98	25.12	0.73	2.74	-4.21	-6.05
Other Non Operating Income (Expenses)	-5.88	-3.13	-4.7	-2.61	-2.13	-1.84
EBT Excluding Unusual Items	134.66	95.61	319.64	182.82	-5.43	-129.93
Gain (Loss) on Sale of Investments	-8.25	-0.38	0.16	-0.24	-1.25	0.43
Gain (Loss) on Sale of Assets	0.56	0.23	0.54	2.24	0.54	0.22
Asset Writedown	-1.03	-0.31	-0.2	-0.4	-0.19	-0.71
Other Unusual Items	24.42	16.22	17.13	25.37	21.76	22.86
Pretax Income	150.37	111.37	337.27	209.8	15.44	-107.13
Income Tax Expense	16.97	8.69	27.81	6.17	-14.33	-35.43
Earnings From Continuing Operations	133.39	102.69	309.46	203.63	29.77	-71.7
Minority Interest in Earnings	10.87	14.21	6.29	-0.61	0.17	0.56
Net Income	144.26	116.89	315.74	203.02	29.94	-71.15
Net Income to Common	144.26	116.89	315.74	203.02	29.94	-71.15
Net Income Growth	-44.86%	-62.98%	55.53%	578.03%	-	-
Shares Outstanding (Basic)	369	366	362	340	314	314
Shares Outstanding (Diluted)	369	366	367	342	315	314
Shares Change (YoY)	0.77%	-0.31%	7.43%	8.72%	0.17%	-1.58%
EPS (Basic)	0.39	0.32	0.87	0.60	0.10	-0.23
EPS (Diluted)	0.39	0.32	0.86	0.59	0.10	-0.23
EPS Growth	-45.29%	-62.86%	44.77%	523.63%	-	-
Free Cash Flow	333.67	74.23	323.78	493.66	173.21	-85.85
Free Cash Flow Per Share	0.91	0.20	0.88	1.44	0.55	-0.27
Dividend Per Share	0.350	0.150	0.300	1.800	-	-
Dividend Growth	16.67%	-50.00%	-83.33%	-	-	-
Gross Margin	28.77%	26.89%	28.96%	31.44%	24.59%	25.11%
Operating Margin	2.84%	1.48%	7.62%	6.02%	-0.48%	-7.92%
Profit Margin	3.92%	3.19%	7.88%	7.26%	1.29%	-4.33%
Free Cash Flow Margin	9.06%	2.03%	8.08%	17.66%	7.44%	-5.23%
EBITDA	183.12	134.2	364.52	224.94	53.41	-60.51
EBITDA Margin	4.97%	3.66%	9.10%	8.04%	2.29%	-3.69%
D&A For EBITDA	78.49	79.83	59.14	56.63	64.55	69.61
EBIT	104.63	54.37	305.39	168.31	-11.14	-130.12
EBIT Margin	2.84%	1.48%	7.62%	6.02%	-0.48%	-7.92%
Effective Tax Rate	11.29%	7.80%	8.25%	2.94%	-	-
Revenue as Reported	3,683	3,663	4,006	2,796	2,328	1,642

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.