Zhejiang Jinghua Laser Technology Co.,Ltd (SHA:603607)
China
· Delayed Price · Currency is CNY 22.55
+0.43 (1.94%)
Mar 10, 2026, 10:34 AM CST
SHA:603607 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 919.57 | 897.66 | 750.79 | 872.62 | 867.45 | 687.88 | Upgrade
|
| Other Revenue | 8.57 | 8.57 | 7.94 | 6.62 | 9.26 | 16.36 | Upgrade
|
| Revenue | 928.15 | 906.23 | 758.73 | 879.24 | 876.71 | 704.23 | Upgrade
|
| Revenue Growth (YoY) | 2.78% | 19.44% | -13.71% | 0.29% | 24.49% | 5.03% | Upgrade
|
| Cost of Revenue | 670.29 | 655.32 | 521.06 | 590.79 | 606.27 | 474.66 | Upgrade
|
| Gross Profit | 257.86 | 250.91 | 237.67 | 288.45 | 270.43 | 229.58 | Upgrade
|
| Selling, General & Admin | 74.97 | 70.13 | 63.15 | 65.75 | 64.4 | 51.58 | Upgrade
|
| Research & Development | 82.24 | 87.66 | 83.09 | 102.26 | 87.64 | 71.08 | Upgrade
|
| Other Operating Expenses | 2.26 | 1.45 | 1.8 | 5.92 | 6.08 | 4.39 | Upgrade
|
| Operating Expenses | 156.8 | 158.39 | 148.39 | 174.64 | 158.96 | 128.07 | Upgrade
|
| Operating Income | 101.05 | 92.52 | 89.28 | 113.81 | 111.47 | 101.5 | Upgrade
|
| Interest Expense | -2.52 | -2.37 | -2.27 | -1.64 | -0.1 | - | Upgrade
|
| Interest & Investment Income | 16.55 | 14.14 | 15.52 | 15.13 | 8.21 | 9.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.01 | 0.26 | -0.09 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.33 | -0.48 | -0.08 | -0.1 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 114.45 | 103.93 | 102.07 | 127.49 | 119.39 | 110.22 | Upgrade
|
| Impairment of Goodwill | -3.94 | -3.94 | -3.04 | -6.62 | -10.95 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.61 | 3.41 | 3.62 | 0.79 | 3.67 | -0.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.94 | -0.54 | -0.13 | 0.03 | 0.01 | -0.16 | Upgrade
|
| Asset Writedown | - | - | - | -0.11 | -0.78 | -0.45 | Upgrade
|
| Other Unusual Items | 9.53 | 9.53 | 2.18 | 7.8 | 4.76 | 9.33 | Upgrade
|
| Pretax Income | 120.71 | 112.4 | 104.69 | 129.37 | 116.09 | 118.17 | Upgrade
|
| Income Tax Expense | 14.28 | 7.57 | 11.22 | 4.48 | 5.73 | 11.61 | Upgrade
|
| Earnings From Continuing Operations | 106.43 | 104.83 | 93.47 | 124.89 | 110.36 | 106.56 | Upgrade
|
| Minority Interest in Earnings | 1.56 | 1.1 | -0.12 | 0.78 | 0.83 | 1.11 | Upgrade
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| Net Income | 107.98 | 105.93 | 93.36 | 125.68 | 111.19 | 107.67 | Upgrade
|
| Net Income to Common | 107.98 | 105.93 | 93.36 | 125.68 | 111.19 | 107.67 | Upgrade
|
| Net Income Growth | 1.36% | 13.46% | -25.72% | 13.03% | 3.27% | 2.49% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 179 | 179 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 179 | 179 | Upgrade
|
| Shares Change (YoY) | -0.58% | 0.00% | -0.00% | 0.11% | -0.06% | 0.78% | Upgrade
|
| EPS (Basic) | 0.60 | 0.59 | 0.52 | 0.70 | 0.62 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.59 | 0.52 | 0.70 | 0.62 | 0.60 | Upgrade
|
| EPS Growth | 1.95% | 13.46% | -25.71% | 12.90% | 3.33% | 1.70% | Upgrade
|
| Free Cash Flow | 162.59 | 124.36 | 28.92 | 65.09 | 106.83 | 60.47 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 0.69 | 0.16 | 0.36 | 0.60 | 0.34 | Upgrade
|
| Dividend Per Share | 0.500 | 0.700 | 0.300 | 0.750 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | - | 133.33% | -60.00% | 200.00% | - | 16.66% | Upgrade
|
| Gross Margin | 27.78% | 27.69% | 31.32% | 32.81% | 30.85% | 32.60% | Upgrade
|
| Operating Margin | 10.89% | 10.21% | 11.77% | 12.94% | 12.71% | 14.41% | Upgrade
|
| Profit Margin | 11.63% | 11.69% | 12.30% | 14.29% | 12.68% | 15.29% | Upgrade
|
| Free Cash Flow Margin | 17.52% | 13.72% | 3.81% | 7.40% | 12.19% | 8.59% | Upgrade
|
| EBITDA | 131.85 | 123.07 | 119.49 | 141.1 | 137.85 | 124.27 | Upgrade
|
| EBITDA Margin | 14.21% | 13.58% | 15.75% | 16.05% | 15.72% | 17.65% | Upgrade
|
| D&A For EBITDA | 30.8 | 30.55 | 30.21 | 27.29 | 26.38 | 22.76 | Upgrade
|
| EBIT | 101.05 | 92.52 | 89.28 | 113.81 | 111.47 | 101.5 | Upgrade
|
| EBIT Margin | 10.89% | 10.21% | 11.77% | 12.94% | 12.71% | 14.41% | Upgrade
|
| Effective Tax Rate | 11.83% | 6.74% | 10.72% | 3.46% | 4.94% | 9.82% | Upgrade
|
| Revenue as Reported | 928.15 | 906.23 | 758.73 | 879.24 | 876.71 | 704.23 | Upgrade
|
| Advertising Expenses | - | 3.31 | 2.84 | 3.43 | 2.83 | 1.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.