Hymson Laser Technology Group Co.,Ltd. (SHA:688559)
57.80
+2.13 (3.83%)
Mar 10, 2026, 3:00 PM CST
SHA:688559 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 4,188 | 4,199 | 4,599 | 3,936 | 1,836 | Upgrade
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| Other Revenue | - | 325.87 | 205.58 | 169.2 | 148.2 | Upgrade
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| Revenue | 4,188 | 4,525 | 4,805 | 4,105 | 1,984 | Upgrade
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| Revenue Growth (YoY) | -7.43% | -5.82% | 17.03% | 106.89% | 50.26% | Upgrade
|
| Cost of Revenue | - | 3,822 | 3,562 | 2,933 | 1,505 | Upgrade
|
| Gross Profit | 4,188 | 702.68 | 1,242 | 1,172 | 478.84 | Upgrade
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| Selling, General & Admin | - | 464.64 | 447.47 | 397.71 | 223.58 | Upgrade
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| Research & Development | - | 475.56 | 540.13 | 412.44 | 157.92 | Upgrade
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| Other Operating Expenses | 5,067 | -61.13 | -44.37 | -44.4 | -1.92 | Upgrade
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| Operating Expenses | 5,067 | 909.46 | 1,026 | 849.94 | 395.88 | Upgrade
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| Operating Income | -878.22 | -206.78 | 216.57 | 322 | 82.97 | Upgrade
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| Interest Expense | - | -54.48 | -11.45 | -35.76 | -10.65 | Upgrade
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| Interest & Investment Income | - | 19.08 | 13.88 | 12.38 | 10.75 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.39 | 3.1 | 6.77 | -4.44 | Upgrade
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| Other Non Operating Income (Expenses) | -2.2 | -17.08 | -10.14 | -9 | -3.13 | Upgrade
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| EBT Excluding Unusual Items | -880.43 | -259.64 | 211.96 | 296.39 | 75.5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.23 | -0.77 | 0.07 | 3.18 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.45 | -0.31 | -3.02 | -1.31 | Upgrade
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| Other Unusual Items | - | 51.65 | 81.18 | 100.97 | 34.72 | Upgrade
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| Pretax Income | -880.43 | -208.21 | 292.06 | 394.4 | 112.09 | Upgrade
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| Income Tax Expense | -4.45 | -31.32 | -28.15 | 18.91 | 3.16 | Upgrade
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| Earnings From Continuing Operations | -875.98 | -176.89 | 320.22 | 375.49 | 108.93 | Upgrade
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| Minority Interest in Earnings | - | 13.82 | 1.53 | 4.91 | 0.25 | Upgrade
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| Net Income | -875.98 | -163.07 | 321.74 | 380.4 | 109.17 | Upgrade
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| Net Income to Common | -875.98 | -163.07 | 321.74 | 380.4 | 109.17 | Upgrade
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| Net Income Growth | - | - | -15.42% | 248.45% | 41.14% | Upgrade
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| Shares Outstanding (Basic) | 244 | 215 | 201 | 200 | 198 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 215 | 202 | 206 | 202 | Upgrade
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| Shares Change (YoY) | 13.72% | 6.03% | -1.59% | 1.71% | 25.46% | Upgrade
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| EPS (Basic) | -3.59 | -0.76 | 1.60 | 1.90 | 0.55 | Upgrade
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| EPS (Diluted) | -3.59 | -0.76 | 1.59 | 1.85 | 0.54 | Upgrade
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| EPS Growth | - | - | -14.05% | 242.59% | 12.50% | Upgrade
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| Free Cash Flow | - | -1,122 | -1,501 | 174.44 | 149.86 | Upgrade
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| Free Cash Flow Per Share | - | -5.23 | -7.42 | 0.85 | 0.74 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.202 | - | Upgrade
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| Dividend Growth | - | - | -50.45% | - | - | Upgrade
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| Gross Margin | 100.00% | 15.53% | 25.86% | 28.55% | 24.13% | Upgrade
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| Operating Margin | -20.97% | -4.57% | 4.51% | 7.84% | 4.18% | Upgrade
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| Profit Margin | -20.91% | -3.60% | 6.70% | 9.27% | 5.50% | Upgrade
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| Free Cash Flow Margin | - | -24.81% | -31.25% | 4.25% | 7.55% | Upgrade
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| EBITDA | -790.92 | -119.47 | 292.19 | 374.17 | 113.91 | Upgrade
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| EBITDA Margin | -18.88% | -2.64% | 6.08% | 9.11% | 5.74% | Upgrade
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| D&A For EBITDA | 87.3 | 87.3 | 75.62 | 52.16 | 30.95 | Upgrade
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| EBIT | -878.22 | -206.78 | 216.57 | 322 | 82.97 | Upgrade
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| EBIT Margin | -20.97% | -4.57% | 4.51% | 7.84% | 4.18% | Upgrade
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| Effective Tax Rate | - | - | - | 4.79% | 2.82% | Upgrade
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| Revenue as Reported | - | 4,525 | 4,805 | 4,105 | 1,984 | Upgrade
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| Advertising Expenses | - | 16.03 | 16.99 | 10.18 | 5.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.