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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Operating Revenue	29,071	24,785	8,606	3,043	3,279	2,889
Other Revenue	57	57	40.39	55.01	31.9	19.04
Revenue	29,128	24,842	8,647	3,098	3,311	2,908
Revenue Growth (YoY)	151.40%	187.29%	179.15%	-6.43%	13.83%	45.57%
Cost of Revenue	15,315	13,157	4,860	2,155	2,225	2,028
Gross Profit	13,812	11,685	3,787	942.86	1,086	880.2
Selling, General & Admin	390.61	390.3	266.54	113.78	137.03	69.58
Research & Development	704.17	702.14	403.17	133.77	187.24	108.42
Other Operating Expenses	119.74	74.91	71.86	16.81	7.39	7.8
Operating Expenses	1,214	1,168	741.92	264.58	301.39	196.99
Operating Income	12,598	10,518	3,045	678.28	784.42	683.21
Interest Expense	-1.14	-1.19	-1.38	-1.55	-0.12	-0.08
Interest & Investment Income	88.11	79.06	73.9	77.24	126.59	29.09
Currency Exchange Gain (Loss)	244.11	244.11	109.75	36.11	103.85	-16.46
Other Non Operating Income (Expenses)	-567.67	-1.85	-1.7	-3.38	-1.19	-0.26
EBT Excluding Unusual Items	12,362	10,838	3,226	786.7	1,014	695.49
Gain (Loss) on Sale of Investments	-8.84	-8.81	-7.11	-14.75	-3.53	41.43
Asset Writedown	-66.68	-0.03	-	-0.01	-0.03	-0.02
Other Unusual Items	53	36.7	15.51	16.79	17.87	26.17
Pretax Income	12,339	10,866	3,234	788.73	1,028	763.07
Income Tax Expense	1,584	1,312	396.4	100.37	124.28	101.15
Earnings From Continuing Operations	10,755	9,553	2,838	688.36	903.58	661.93
Minority Interest in Earnings	-15.33	-21.35	-	-	-	-
Net Income	10,740	9,532	2,838	688.36	903.58	661.93
Net Income to Common	10,740	9,532	2,838	688.36	903.58	661.93
Net Income Growth	162.85%	235.89%	312.26%	-23.82%	36.51%	34.60%
Shares Outstanding (Basic)	992	992	992	993	996	990
Shares Outstanding (Diluted)	997	996	992	993	996	990
Shares Change (YoY)	0.40%	0.38%	-0.12%	-0.27%	0.59%	-0.34%
EPS (Basic)	10.82	9.61	2.86	0.69	0.91	0.67
EPS (Diluted)	10.77	9.57	2.86	0.69	0.91	0.67
EPS Growth	161.81%	234.62%	312.76%	-23.61%	35.71%	35.06%
Free Cash Flow	6,425	6,382	-835.41	691.68	466.63	-54.96
Free Cash Flow Per Share	6.44	6.41	-0.84	0.70	0.47	-0.06
Dividend Per Share	1.000	1.000	0.321	0.111	0.064	0.058
Dividend Growth	211.14%	211.14%	190.33%	72.16%	11.44%	-41.60%
Gross Margin	47.42%	47.04%	43.80%	30.44%	32.80%	30.26%
Operating Margin	43.25%	42.34%	35.22%	21.90%	23.69%	23.49%
Profit Margin	36.87%	38.37%	32.82%	22.22%	27.29%	22.76%
Free Cash Flow Margin	22.06%	25.69%	-9.66%	22.33%	14.09%	-1.89%
EBITDA	13,008	10,883	3,235	807.78	881.41	755.45
EBITDA Margin	44.66%	43.81%	37.42%	26.08%	26.62%	25.97%
D&A For EBITDA	409.43	365.59	190.22	129.5	96.99	72.24
EBIT	12,598	10,518	3,045	678.28	784.42	683.21
EBIT Margin	43.25%	42.34%	35.22%	21.90%	23.69%	23.49%
Effective Tax Rate	12.84%	12.08%	12.26%	12.72%	12.09%	13.26%
Revenue as Reported	29,128	24,842	8,647	3,098	3,311	2,908
Advertising Expenses	-	89.17	55.51	23.76	29.34	21.51

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