Eoptolink Technology Inc., Ltd. (SHE:300502)

Eoptolink Technology Inc. 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	11,546	8,606	3,043	3,279	2,889	1,982
Other Revenue	40.39	40.39	55.01	31.9	19.04	15.87
Revenue	11,586	8,647	3,098	3,311	2,908	1,998
Revenue Growth (YoY)	220.93%	179.15%	-6.43%	13.83%	45.57%	71.52%
Cost of Revenue	6,295	4,860	2,155	2,225	2,028	1,309
Gross Profit	5,292	3,787	942.86	1,086	880.2	688.48
Selling, General & Admin	315.12	266.54	113.78	137.03	69.58	60.94
Research & Development	467.86	403.17	133.77	187.24	108.42	85.08
Other Operating Expenses	74.13	71.86	16.81	7.39	7.8	7.66
Operating Expenses	857.78	741.92	264.58	301.39	196.99	156.69
Operating Income	4,434	3,045	678.28	784.42	683.21	531.8
Interest Expense	-1.32	-1.38	-1.55	-0.12	-0.08	-0.64
Interest & Investment Income	59.22	73.9	77.24	126.59	29.09	7.37
Currency Exchange Gain (Loss)	109.75	109.75	36.11	103.85	-16.46	-8.34
Other Non Operating Income (Expenses)	24.78	-1.7	-3.38	-1.19	-0.26	-3.1
EBT Excluding Unusual Items	4,626	3,226	786.7	1,014	695.49	527.08
Gain (Loss) on Sale of Investments	-5.4	-7.11	-14.75	-3.53	41.43	21.25
Asset Writedown	-4.95	-	-0.01	-0.03	-0.02	-0.17
Other Unusual Items	19.28	15.51	16.79	17.87	26.17	13.45
Pretax Income	4,635	3,234	788.73	1,028	763.07	561.6
Income Tax Expense	549.29	396.4	100.37	124.28	101.15	69.84
Net Income	4,086	2,838	688.36	903.58	661.93	491.76
Net Income to Common	4,086	2,838	688.36	903.58	661.93	491.76
Net Income Growth	351.44%	312.26%	-23.82%	36.51%	34.60%	131.03%
Shares Outstanding (Basic)	710	709	710	711	707	710
Shares Outstanding (Diluted)	710	709	710	711	707	710
Shares Change (YoY)	0.55%	-0.03%	-0.26%	0.57%	-0.32%	10.56%
EPS (Basic)	5.75	4.00	0.97	1.27	0.94	0.69
EPS (Diluted)	5.75	4.00	0.97	1.27	0.94	0.69
EPS Growth	348.99%	312.37%	-23.62%	35.73%	35.04%	108.96%
Free Cash Flow	-837.54	-835.41	691.68	466.63	-54.96	-136.21
Free Cash Flow Per Share	-1.18	-1.18	0.97	0.66	-0.08	-0.19
Dividend Per Share	0.450	0.450	0.155	0.090	0.081	0.138
Dividend Growth	190.32%	190.32%	72.22%	11.52%	-41.65%	110.82%
Gross Margin	45.67%	43.80%	30.44%	32.80%	30.26%	34.46%
Operating Margin	38.27%	35.22%	21.90%	23.69%	23.49%	26.62%
Profit Margin	35.26%	32.82%	22.22%	27.29%	22.76%	24.61%
Free Cash Flow Margin	-7.23%	-9.66%	22.33%	14.09%	-1.89%	-6.82%
EBITDA	4,632	3,229	807.78	881.41	755.45	581.8
EBITDA Margin	39.98%	37.35%	26.08%	26.62%	25.97%	29.12%
D&A For EBITDA	197.82	184.15	129.5	96.99	72.24	50.01
EBIT	4,434	3,045	678.28	784.42	683.21	531.8
EBIT Margin	38.27%	35.22%	21.90%	23.69%	23.49%	26.62%
Effective Tax Rate	11.85%	12.26%	12.72%	12.09%	13.26%	12.44%
Revenue as Reported	11,586	8,647	3,098	3,311	2,908	1,998
Advertising Expenses	-	55.51	23.76	29.34	21.51	13.49

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