Eoptolink Technology Inc. Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	19,981	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	20,021	8,647	3,098	3,311	2,908	1,998
Revenue Growth (YoY)	226.03%	179.15%	-6.43%	13.83%	45.57%	71.52%
Cost of Revenue	10,608	4,860	2,155	2,225	2,028	1,309
Gross Profit	9,413	3,787	942.86	1,086	880.2	688.48
Selling, General & Admin	412.89	266.54	113.78	137.03	69.58	60.94
Research & Development	703.59	403.17	133.77	187.24	108.42	85.08
Other Operating Expenses	82.33	71.86	16.81	7.39	7.8	7.66
Operating Expenses	1,200	741.92	264.58	301.39	196.99	156.69
Operating Income	8,213	3,045	678.28	784.42	683.21	531.8
Interest Expense	-1.24	-1.38	-1.55	-0.12	-0.08	-0.64
Interest & Investment Income	47.25	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)	185.81	-1.7	-3.38	-1.19	-0.26	-3.1
EBT Excluding Unusual Items	8,554	3,226	786.7	1,014	695.49	527.08
Gain (Loss) on Sale of Investments	-1.89	-7.11	-14.75	-3.53	41.43	21.25
Asset Writedown	-182.6	-	-0.01	-0.03	-0.02	-0.17
Other Unusual Items	44.96	15.51	16.79	17.87	26.17	13.45
Pretax Income	8,415	3,234	788.73	1,028	763.07	561.6
Income Tax Expense	896.12	396.4	100.37	124.28	101.15	69.84
Net Income	7,519	2,838	688.36	903.58	661.93	491.76
Net Income to Common	7,519	2,838	688.36	903.58	661.93	491.76
Net Income Growth	294.72%	312.26%	-23.82%	36.51%	34.60%	131.03%
Shares Outstanding (Basic)	994	993	993	996	990	994
Shares Outstanding (Diluted)	994	993	993	996	990	994
Shares Change (YoY)	-0.32%	-0.02%	-0.27%	0.59%	-0.34%	10.54%
EPS (Basic)	7.56	2.86	0.69	0.91	0.67	0.49
EPS (Diluted)	7.56	2.86	0.69	0.91	0.67	0.49
EPS Growth	296.00%	312.34%	-23.61%	35.71%	35.06%	109.00%
Free Cash Flow	3,389	-835.41	691.68	466.63	-54.96	-136.21
Free Cash Flow Per Share	3.41	-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	47.02%	43.80%	30.44%	32.80%	30.26%	34.46%
Operating Margin	41.02%	35.22%	21.90%	23.69%	23.49%	26.62%
Profit Margin	37.55%	32.82%	22.22%	27.29%	22.76%	24.61%
Free Cash Flow Margin	16.93%	-9.66%	22.33%	14.09%	-1.89%	-6.82%
EBITDA	8,438	3,229	807.78	881.41	755.45	581.8
EBITDA Margin	42.15%	37.35%	26.08%	26.62%	25.97%	29.12%
D&A For EBITDA	225.15	184.15	129.5	96.99	72.24	50.01
EBIT	8,213	3,045	678.28	784.42	683.21	531.8
EBIT Margin	41.02%	35.22%	21.90%	23.69%	23.49%	26.62%
Effective Tax Rate	10.65%	12.26%	12.72%	12.09%	13.26%	12.44%
Revenue as Reported	20,021	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.