奥普光电 (002338.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	860.1M	799.6M	745.5M	773.5M	627.1M
Cost of Revenue	580.0M	530.1M	488.4M	503.3M	439.3M
Gross Profit	280.1M	269.5M	257.0M	270.2M	187.8M
Operating Expenses
R&D Expense	78.5M	74.4M	75.4M	69.7M	47.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	94.2M	94.4M	92.9M	117.3M	84.4M
Selling & Marketing Expense	20.1M	19.8M	20.9M	21.0M	16.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	215.7M	209.7M	205.2M	221.0M	153.4M
Cost and Expenses	795.8M	739.8M	693.6M	724.2M	592.7M
Operating Income (EBIT)	144.6M	128.4M	108.2M	127.0M	102.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	144.5M	128.3M	108.1M	127.1M	101.5M
Income Tax Expense	706.6K	3.0M	1.6M	3.8M	(2.4M)
Bottom Line
Net Income	97.8M	80.5M	66.4M	86.6M	81.8M
Earnings from Cont. Ops	59.0M	125.3M	106.5M	123.3M	103.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	97.8M	80.5M	66.4M	86.6M	81.8M
Per Share
Basic EPS	CN¥0.41	CN¥0.34	CN¥0.28	CN¥0.36	CN¥0.34
Diluted EPS	CN¥0.41	CN¥0.34	CN¥0.28	CN¥0.36	CN¥0.34
Revenue Per Share	CN¥3.60	CN¥3.38	CN¥3.14	CN¥3.21	CN¥2.61
Shares
Basic Shares Outstanding	239.2M	236.8M	237.2M	240.7M	240.6M
Diluted Shares Outstanding	239.2M	236.8M	237.2M	240.7M	240.6M
Profitability Metrics
EBITDA	—	176.4M	155.6M	171.6M	134.1M
D&A	—	47.9M	47.3M	44.6M	32.1M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026