Mingyue Optical Lens Co.,Ltd. (SHE:301101)

Mingyue Optical Lens 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	806.8	763.71	745.7	620.15	573.37	538.15
Other Revenue	6.59	6.59	3.04	2.92	2.2	1.53
Revenue	813.39	770.3	748.74	623.07	575.57	539.68
Revenue Growth (YoY)	5.76%	2.88%	20.17%	8.25%	6.65%	-2.32%
Cost of Revenue	347.25	321.26	324.18	294.75	266.66	247.39
Gross Profit	466.14	449.04	424.56	328.31	308.9	292.29
Selling, General & Admin	214.14	225.45	225.86	170.21	187.5	178
Research & Development	45.04	34.82	27.87	22.29	17.87	17.39
Other Operating Expenses	4.2	3.93	5.56	5.83	5.89	6.59
Operating Expenses	264.58	264.05	259.56	204.12	207.63	205.31
Operating Income	201.56	184.99	165	124.2	101.28	86.99
Interest Expense	-0.88	-0.3	-0.44	-1.35	-0.31	-
Interest & Investment Income	5.42	9.85	17.64	18.94	3.71	1.87
Currency Exchange Gain (Loss)	-0.34	-0.34	-0.16	0.76	-0.45	-0.71
Other Non Operating Income (Expenses)	0.52	-0.17	0.08	-0.14	-0.18	-0.19
EBT Excluding Unusual Items	206.28	194.02	182.13	142.41	104.04	87.97
Gain (Loss) on Sale of Investments	22.69	20.31	15.09	13.75	0.55	-
Gain (Loss) on Sale of Assets	0.02	-0.03	-0.24	0.2	-0.32	-0.24
Asset Writedown	-3.17	-0.2	-0.58	-0.53	-1.37	-0.1
Other Unusual Items	3.82	3.82	4.79	8.32	4.51	9.55
Pretax Income	229.64	217.93	201.19	164.15	107.41	97.18
Income Tax Expense	29.86	29.94	28.38	16.04	15.73	15.62
Earnings From Continuing Operations	199.78	187.98	172.82	148.11	91.68	81.56
Minority Interest in Earnings	-10.9	-11.2	-15.28	-11.89	-9.59	-11.55
Net Income	188.88	176.79	157.54	136.22	82.09	70
Net Income to Common	188.88	176.79	157.54	136.22	82.09	70
Net Income Growth	9.73%	12.21%	15.65%	65.93%	17.27%	0.23%
Shares Outstanding (Basic)	200	201	202	202	151	151
Shares Outstanding (Diluted)	200	201	202	202	151	151
Shares Change (YoY)	-0.68%	-0.39%	0.00%	33.33%	-0.00%	3.74%
EPS (Basic)	0.94	0.88	0.78	0.68	0.54	0.46
EPS (Diluted)	0.94	0.88	0.78	0.68	0.54	0.46
EPS Growth	10.48%	12.65%	15.65%	24.45%	17.27%	-3.39%
Free Cash Flow	150.37	140.35	127.73	69.37	111.11	63.55
Free Cash Flow Per Share	0.75	0.70	0.63	0.34	0.73	0.42
Dividend Per Share	0.500	0.500	0.300	0.200	0.353	-
Dividend Growth	66.67%	66.67%	50.00%	-43.39%	-	-
Gross Margin	57.31%	58.29%	56.70%	52.69%	53.67%	54.16%
Operating Margin	24.78%	24.02%	22.04%	19.93%	17.60%	16.12%
Profit Margin	23.22%	22.95%	21.04%	21.86%	14.26%	12.97%
Free Cash Flow Margin	18.49%	18.22%	17.06%	11.13%	19.30%	11.78%
EBITDA	243.34	222.27	196.28	148.29	124.94	109.15
EBITDA Margin	29.92%	28.85%	26.21%	23.80%	21.71%	20.23%
D&A For EBITDA	41.78	37.28	31.28	24.1	23.66	22.16
EBIT	201.56	184.99	165	124.2	101.28	86.99
EBIT Margin	24.78%	24.02%	22.04%	19.93%	17.60%	16.12%
Effective Tax Rate	13.00%	13.74%	14.10%	9.77%	14.65%	16.07%
Revenue as Reported	813.39	770.3	748.74	623.07	575.57	539.68
Advertising Expenses	-	59.65	74.79	46.68	55.39	64.3

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.