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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16,332	8,606	3,043	3,279	2,889	1,982
Other Revenue	24.05	40.39	55.01	31.9	19.04	15.87
Revenue	16,356	8,647	3,098	3,311	2,908	1,998
Revenue Growth (YoY)	261.82%	179.15%	-6.43%	13.83%	45.57%	71.52%
Cost of Revenue	8,939	4,860	2,155	2,225	2,028	1,309
Gross Profit	7,418	3,787	942.86	1,086	880.2	688.48
Selling, General & Admin	369.21	266.54	113.78	137.03	69.58	60.94
Research & Development	607.31	403.17	133.77	187.24	108.42	85.08
Other Operating Expenses	80.1	71.86	16.81	7.39	7.8	7.66
Operating Expenses	1,057	741.92	264.58	301.39	196.99	156.69
Operating Income	6,361	3,045	678.28	784.42	683.21	531.8
Interest Expense	-1.2	-1.38	-1.55	-0.12	-0.08	-0.64
Interest & Investment Income	43.22	73.9	77.24	126.59	29.09	7.37
Currency Exchange Gain (Loss)	280.03	109.75	36.11	103.85	-16.46	-8.34
Other Non Operating Income (Expenses)	-4.04	-1.7	-3.38	-1.19	-0.26	-3.1
EBT Excluding Unusual Items	6,679	3,226	786.7	1,014	695.49	527.08
Gain (Loss) on Sale of Investments	-2.68	-7.11	-14.75	-3.53	41.43	21.25
Asset Writedown	-0.03	-	-0.01	-0.03	-0.02	-0.17
Other Unusual Items	25.23	15.51	16.79	17.87	26.17	13.45
Pretax Income	6,701	3,234	788.73	1,028	763.07	561.6
Income Tax Expense	786.46	396.4	100.37	124.28	101.15	69.84
Net Income	5,915	2,838	688.36	903.58	661.93	491.76
Net Income to Common	5,915	2,838	688.36	903.58	661.93	491.76
Net Income Growth	367.53%	312.26%	-23.82%	36.51%	34.60%	131.03%
Shares Outstanding (Basic)	993	993	993	996	990	994
Shares Outstanding (Diluted)	993	993	993	996	990	994
Shares Change (YoY)	-0.59%	-0.02%	-0.27%	0.59%	-0.34%	10.54%
EPS (Basic)	5.96	2.86	0.69	0.91	0.67	0.49
EPS (Diluted)	5.96	2.86	0.69	0.91	0.67	0.49
EPS Growth	370.29%	312.34%	-23.61%	35.71%	35.06%	109.00%
Free Cash Flow	248.17	-835.41	691.68	466.63	-54.96	-136.21
Free Cash Flow Per Share	0.25	-0.84	0.70	0.47	-0.06	-0.14
Dividend Per Share	0.321	0.321	0.111	0.064	0.058	0.099
Dividend Growth	190.33%	190.33%	72.16%	11.44%	-41.60%	110.66%
Gross Margin	45.35%	43.80%	30.44%	32.80%	30.26%	34.46%
Operating Margin	38.89%	35.22%	21.90%	23.69%	23.49%	26.62%
Profit Margin	36.16%	32.82%	22.22%	27.29%	22.76%	24.61%
Free Cash Flow Margin	1.52%	-9.66%	22.33%	14.09%	-1.89%	-6.82%
EBITDA	6,583	3,229	807.78	881.41	755.45	581.8
EBITDA Margin	40.25%	37.35%	26.08%	26.62%	25.97%	29.12%
D&A For EBITDA	222.07	184.15	129.5	96.99	72.24	50.01
EBIT	6,361	3,045	678.28	784.42	683.21	531.8
EBIT Margin	38.89%	35.22%	21.90%	23.69%	23.49%	26.62%
Effective Tax Rate	11.74%	12.26%	12.72%	12.09%	13.26%	12.44%
Revenue as Reported	16,356	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.