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	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,467	3,043	3,279	2,889	1,982	1,160
Other Revenue	53.5	55.01	31.9	19.04	15.87	4.65
Revenue	4,521	3,098	3,311	2,908	1,998	1,165
Revenue Growth (YoY)	44.13%	-6.43%	13.83%	45.57%	71.52%	53.28%
Cost of Revenue	2,772	2,155	2,225	2,028	1,309	783.18
Gross Profit	1,749	942.86	1,086	880.2	688.48	381.7
Selling, General & Admin	168.51	113.78	137.03	69.58	60.94	59.44
Research & Development	202.53	133.77	187.24	108.42	85.08	81.34
Other Operating Expenses	18.55	16.81	7.39	7.8	7.66	6.15
Operating Expenses	389.98	264.58	301.39	196.99	156.69	153.42
Operating Income	1,359	678.28	784.42	683.21	531.8	228.27
Interest Expense	-1.55	-1.55	-0.12	-0.08	-0.64	-
Interest & Investment Income	94.12	77.24	126.59	29.09	7.37	5.87
Currency Exchange Gain (Loss)	-13.71	36.11	103.85	-16.46	-8.34	2.3
Other Non Operating Income (Expenses)	-3.45	-3.38	-1.19	-0.26	-3.1	-0.95
EBT Excluding Unusual Items	1,434	786.7	1,014	695.49	527.08	235.49
Gain (Loss) on Sale of Investments	-13.33	-14.75	-3.53	41.43	21.25	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.24
Asset Writedown	-0	-0.01	-0.03	-0.02	-0.17	-
Other Unusual Items	20.6	16.79	17.87	26.17	13.45	8.69
Pretax Income	1,442	788.73	1,028	763.07	561.6	243.95
Income Tax Expense	176.58	100.37	124.28	101.15	69.84	31.09
Net Income	1,265	688.36	903.58	661.93	491.76	212.86
Net Income to Common	1,265	688.36	903.58	661.93	491.76	212.86
Net Income Growth	73.10%	-23.82%	36.51%	34.60%	131.03%	568.68%
Shares Outstanding (Basic)	713	710	711	707	710	642
Shares Outstanding (Diluted)	713	710	711	707	710	642
Shares Change (YoY)	0.58%	-0.26%	0.58%	-0.32%	10.56%	0.02%
EPS (Basic)	1.78	0.97	1.27	0.94	0.69	0.33
EPS (Diluted)	1.78	0.97	1.27	0.94	0.69	0.33
EPS Growth	72.11%	-23.62%	35.73%	35.04%	108.96%	568.55%
Free Cash Flow	-235.73	691.68	466.63	-54.96	-136.21	10.34
Free Cash Flow Per Share	-0.33	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	38.69%	30.44%	32.80%	30.26%	34.46%	32.77%
Operating Margin	30.06%	21.90%	23.69%	23.49%	26.62%	19.60%
Profit Margin	27.99%	22.22%	27.29%	22.76%	24.61%	18.27%
Free Cash Flow Margin	-5.21%	22.33%	14.10%	-1.89%	-6.82%	0.89%
EBITDA	1,508	798.18	881.41	755.45	581.8	263.13
EBITDA Margin	33.36%	25.77%	26.62%	25.98%	29.12%	22.59%
D&A For EBITDA	149.1	119.9	96.99	72.24	50.01	34.85
EBIT	1,359	678.28	784.42	683.21	531.8	228.27
EBIT Margin	30.06%	21.90%	23.69%	23.49%	26.62%	19.60%
Effective Tax Rate	12.25%	12.73%	12.09%	13.26%	12.44%	12.75%
Revenue as Reported	4,521	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.