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

Eoptolink Technology Inc. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	6,086	3,043	3,279	2,889	1,982	1,160
Other Revenue	55.01	55.01	31.9	19.04	15.87	4.65
Revenue	6,141	3,098	3,311	2,908	1,998	1,165
Revenue Growth (YoY)	105.86%	-6.43%	13.83%	45.57%	71.52%	53.28%
Cost of Revenue	3,615	2,155	2,225	2,028	1,309	783.18
Gross Profit	2,526	942.86	1,086	880.2	688.48	381.7
Selling, General & Admin	195.89	113.78	137.03	69.58	60.94	59.44
Research & Development	234.35	133.77	187.24	108.42	85.08	81.34
Other Operating Expenses	19.87	16.81	7.39	7.8	7.66	6.15
Operating Expenses	448.76	264.58	301.39	196.99	156.69	153.42
Operating Income	2,078	678.28	784.42	683.21	531.8	228.27
Interest Expense	-1.42	-1.55	-0.12	-0.08	-0.64	-
Interest & Investment Income	86.25	77.24	126.59	29.09	7.37	5.87
Currency Exchange Gain (Loss)	36.11	36.11	103.85	-16.46	-8.34	2.3
Other Non Operating Income (Expenses)	-32.81	-3.38	-1.19	-0.26	-3.1	-0.95
EBT Excluding Unusual Items	2,166	786.7	1,014	695.49	527.08	235.49
Gain (Loss) on Sale of Investments	-11.63	-14.75	-3.53	41.43	21.25	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.24
Asset Writedown	-4.38	-0.01	-0.03	-0.02	-0.17	-
Other Unusual Items	22.65	16.79	17.87	26.17	13.45	8.69
Pretax Income	2,172	788.73	1,028	763.07	561.6	243.95
Income Tax Expense	267.6	100.37	124.28	101.15	69.84	31.09
Net Income	1,905	688.36	903.58	661.93	491.76	212.86
Net Income to Common	1,905	688.36	903.58	661.93	491.76	212.86
Net Income Growth	233.77%	-23.82%	36.51%	34.60%	131.03%	568.68%
Shares Outstanding (Basic)	711	710	711	707	710	642
Shares Outstanding (Diluted)	711	710	711	707	710	642
Shares Change (YoY)	-0.37%	-0.26%	0.58%	-0.32%	10.56%	0.02%
EPS (Basic)	2.68	0.97	1.27	0.94	0.69	0.33
EPS (Diluted)	2.68	0.97	1.27	0.94	0.69	0.33
EPS Growth	235.02%	-23.62%	35.73%	35.04%	108.96%	568.55%
Free Cash Flow	-343.21	691.68	466.63	-54.96	-136.21	10.34
Free Cash Flow Per Share	-0.48	0.97	0.66	-0.08	-0.19	0.02
Dividend Per Share	0.155	0.155	0.090	0.081	0.138	0.066
Dividend Growth	72.22%	72.22%	11.52%	-41.65%	110.82%	50.11%
Gross Margin	41.14%	30.44%	32.80%	30.26%	34.46%	32.77%
Operating Margin	33.83%	21.90%	23.69%	23.49%	26.62%	19.60%
Profit Margin	31.02%	22.22%	27.29%	22.76%	24.61%	18.27%
Free Cash Flow Margin	-5.59%	22.33%	14.10%	-1.89%	-6.82%	0.89%
EBITDA	2,215	798.18	881.41	755.45	581.8	263.13
EBITDA Margin	36.07%	25.77%	26.62%	25.98%	29.12%	22.59%
D&A For EBITDA	137.09	119.9	96.99	72.24	50.01	34.85
EBIT	2,078	678.28	784.42	683.21	531.8	228.27
EBIT Margin	33.83%	21.90%	23.69%	23.49%	26.62%	19.60%
Effective Tax Rate	12.32%	12.73%	12.09%	13.26%	12.44%	12.75%
Revenue as Reported	6,141	3,098	3,311	2,908	1,998	1,165
Advertising Expenses	-	23.76	29.34	21.51	13.49	6.86

Source: S&P Capital IQ. Standard template. Financial Sources.