Lens Technology 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	69,752	72,676	68,586	53,168	45,508	44,383
Other Revenue	1,734	1,734	1,311	1,323	1,190	884.79
Revenue	71,486	74,410	69,897	54,491	46,699	45,268
Revenue Growth (YoY)	0.03%	6.46%	28.27%	16.69%	3.16%	22.55%
Cost of Revenue	60,447	63,245	59,631	45,906	38,093	36,645
Gross Profit	11,039	11,165	10,266	8,585	8,606	8,623
Selling, General & Admin	3,455	3,406	3,387	3,132	3,374	4,550
Research & Development	2,880	2,871	2,785	2,317	2,105	2,134
Other Operating Expenses	384.52	398.88	430.18	433.24	327.64	371.32
Operating Expenses	6,738	6,693	6,636	5,881	5,763	6,804
Operating Income	4,301	4,472	3,630	2,704	2,843	1,820
Interest Expense	-264.43	-264.43	-384.42	-508.54	-614.4	-500.47
Interest & Investment Income	361.69	321.38	504.5	314.59	219.97	440.18
Currency Exchange Gain (Loss)	19.02	19.02	193.23	59.46	231.53	-131.87
Other Non Operating Income (Expenses)	-352.94	-4.09	-5.11	-2.73	-6.25	-8.07
EBT Excluding Unusual Items	4,065	4,544	3,938	2,567	2,674	1,619
Gain (Loss) on Sale of Investments	-38.55	27.65	-37.64	42.91	141.23	6.49
Gain (Loss) on Sale of Assets	-52.8	-57.83	-0.99	3.96	-43.34	3.65
Asset Writedown	-186.92	-175.88	-261.21	-114.51	-349.56	-98.9
Other Unusual Items	248.56	248.56	210.72	754.6	492.54	627.9
Pretax Income	4,035	4,586	3,849	3,254	2,915	2,158
Income Tax Expense	592.87	545.24	172.06	212.06	395.07	38.53
Earnings From Continuing Operations	3,442	4,041	3,677	3,042	2,520	2,120
Minority Interest in Earnings	-2.78	-22.94	-52.95	-20.49	-71.78	-49.68
Net Income	3,439	4,018	3,624	3,021	2,448	2,070
Net Income to Common	3,439	4,018	3,624	3,021	2,448	2,070
Net Income Growth	-8.13%	10.87%	19.94%	23.42%	18.25%	-57.72%
Shares Outstanding (Basic)	5,165	5,086	4,964	4,953	4,896	4,929
Shares Outstanding (Diluted)	5,165	5,086	4,964	4,953	4,896	4,929
Shares Change (YoY)	4.13%	2.45%	0.23%	1.16%	-0.67%	12.75%
EPS (Basic)	0.67	0.79	0.73	0.61	0.50	0.42
EPS (Diluted)	0.67	0.79	0.73	0.61	0.50	0.42
EPS Growth	-11.77%	8.22%	19.67%	22.00%	19.05%	-62.50%
Free Cash Flow	1,277	2,022	4,557	3,857	2,328	-804.42
Free Cash Flow Per Share	0.25	0.40	0.92	0.78	0.48	-0.16
Dividend Per Share	0.550	0.550	0.400	0.300	0.200	0.100
Dividend Growth	37.50%	37.50%	33.33%	50.00%	100.00%	-71.43%
Gross Margin	15.44%	15.00%	14.69%	15.75%	18.43%	19.05%
Operating Margin	6.02%	6.01%	5.19%	4.96%	6.09%	4.02%
Profit Margin	4.81%	5.40%	5.18%	5.54%	5.24%	4.57%
Free Cash Flow Margin	1.79%	2.72%	6.52%	7.08%	4.99%	-1.78%
EBITDA	9,581	9,687	8,586	7,510	7,382	6,015
EBITDA Margin	13.40%	13.02%	12.28%	13.78%	15.81%	13.29%
D&A For EBITDA	5,280	5,215	4,957	4,806	4,539	4,195
EBIT	4,301	4,472	3,630	2,704	2,843	1,820
EBIT Margin	6.02%	6.01%	5.19%	4.96%	6.09%	4.02%
Effective Tax Rate	14.69%	11.89%	4.47%	6.52%	13.55%	1.79%
Revenue as Reported	74,410	74,410	69,897	54,491	46,699	45,268

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