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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,797	3,643	3,997	2,782	2,323	1,637
Other Revenue	19.2	19.2	9.08	13.69	4.78	5.16
Revenue	3,817	3,663	4,006	2,796	2,328	1,642
Revenue Growth (YoY)	-8.84%	-8.58%	43.29%	20.09%	41.78%	-24.69%
Cost of Revenue	2,675	2,678	2,846	1,917	1,756	1,230
Gross Profit	1,142	984.83	1,160	878.98	572.43	412.27
Selling, General & Admin	773.76	758.72	691.11	560.53	467.28	420.03
Research & Development	167.44	166.47	162.2	124.73	107.61	83.69
Other Operating Expenses	28.91	4.9	12.16	4.59	7.19	6.27
Operating Expenses	988.47	930.46	854.84	710.67	583.57	542.39
Operating Income	153.04	54.37	305.39	168.31	-11.14	-130.12
Interest Expense	-1.17	-1.2	-1.69	-2.71	-1.87	-0
Interest & Investment Income	29.66	20.45	19.92	17.09	13.92	8.07
Currency Exchange Gain (Loss)	25.12	25.12	0.73	2.74	-4.21	-6.05
Other Non Operating Income (Expenses)	-25.3	-3.13	-4.7	-2.61	-2.13	-1.84
EBT Excluding Unusual Items	181.35	95.61	319.64	182.82	-5.43	-129.93
Gain (Loss) on Sale of Investments	3.99	-0.38	0.16	-0.24	-1.25	0.43
Gain (Loss) on Sale of Assets	0.27	0.23	0.54	2.24	0.54	0.22
Asset Writedown	-7.91	-0.31	-0.2	-0.4	-0.19	-0.71
Other Unusual Items	25.6	16.22	17.13	25.37	21.76	22.86
Pretax Income	203.29	111.37	337.27	209.8	15.44	-107.13
Income Tax Expense	28.11	8.69	27.81	6.17	-14.33	-35.43
Earnings From Continuing Operations	175.19	102.69	309.46	203.63	29.77	-71.7
Minority Interest in Earnings	9.18	14.21	6.29	-0.61	0.17	0.56
Net Income	184.37	116.89	315.74	203.02	29.94	-71.15
Net Income to Common	184.37	116.89	315.74	203.02	29.94	-71.15
Net Income Growth	-13.85%	-62.98%	55.53%	578.03%	-	-
Shares Outstanding (Basic)	369	366	362	340	314	314
Shares Outstanding (Diluted)	372	366	367	342	315	314
Shares Change (YoY)	1.47%	-0.31%	7.43%	8.72%	0.17%	-1.58%
EPS (Basic)	0.50	0.32	0.87	0.60	0.10	-0.23
EPS (Diluted)	0.50	0.32	0.86	0.59	0.10	-0.23
EPS Growth	-15.09%	-62.86%	44.77%	523.63%	-	-
Free Cash Flow	785.74	74.23	323.78	493.66	173.21	-85.85
Free Cash Flow Per Share	2.11	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	29.91%	26.89%	28.96%	31.44%	24.59%	25.11%
Operating Margin	4.01%	1.48%	7.62%	6.02%	-0.48%	-7.92%
Profit Margin	4.83%	3.19%	7.88%	7.26%	1.29%	-4.33%
Free Cash Flow Margin	20.59%	2.03%	8.08%	17.66%	7.44%	-5.23%
EBITDA	248.4	134.2	364.52	224.94	53.41	-60.51
EBITDA Margin	6.51%	3.66%	9.10%	8.04%	2.29%	-3.69%
D&A For EBITDA	95.35	79.83	59.14	56.63	64.55	69.61
EBIT	153.04	54.37	305.39	168.31	-11.14	-130.12
EBIT Margin	4.01%	1.48%	7.62%	6.02%	-0.48%	-7.92%
Effective Tax Rate	13.83%	7.80%	8.25%	2.94%	-	-
Revenue as Reported	3,817	3,663	4,006	2,796	2,328	1,642

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