Zhejiang Jinghua Laser Technology Co.,Ltd (SHA:603607)

SHA:603607 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	948.57	897.66	750.79	872.62	867.45	687.88
Other Revenue	8.57	8.57	7.94	6.62	9.26	16.36
Revenue	957.14	906.23	758.73	879.24	876.71	704.23
Revenue Growth (YoY)	27.78%	19.44%	-13.71%	0.29%	24.49%	5.03%
Cost of Revenue	689.43	655.32	521.06	590.79	606.27	474.66
Gross Profit	267.71	250.91	237.67	288.45	270.43	229.58
Selling, General & Admin	72.92	70.13	63.15	65.75	64.4	51.58
Research & Development	91.01	87.66	83.09	102.26	87.64	71.08
Other Operating Expenses	0.74	1.45	1.8	5.92	6.08	4.39
Operating Expenses	168.21	158.39	148.39	174.64	158.96	128.07
Operating Income	99.5	92.52	89.28	113.81	111.47	101.5
Interest Expense	-1.82	-2.37	-2.27	-1.64	-0.1	-
Interest & Investment Income	13.73	14.14	15.52	15.13	8.21	9.46
Currency Exchange Gain (Loss)	-0.03	-0.03	0.01	0.26	-0.09	-0.37
Other Non Operating Income (Expenses)	-0.48	-0.33	-0.48	-0.08	-0.1	-0.38
EBT Excluding Unusual Items	110.89	103.93	102.07	127.49	119.39	110.22
Impairment of Goodwill	-3.94	-3.94	-3.04	-6.62	-10.95	-
Gain (Loss) on Sale of Investments	0.96	3.41	3.62	0.79	3.67	-0.77
Gain (Loss) on Sale of Assets	-0.54	-0.54	-0.13	0.03	0.01	-0.16
Asset Writedown	0.06	-	-	-0.11	-0.78	-0.45
Other Unusual Items	9.53	9.53	2.18	7.8	4.76	9.33
Pretax Income	116.97	112.4	104.69	129.37	116.09	118.17
Income Tax Expense	9.41	7.57	11.22	4.48	5.73	11.61
Earnings From Continuing Operations	107.55	104.83	93.47	124.89	110.36	106.56
Minority Interest in Earnings	1.02	1.1	-0.12	0.78	0.83	1.11
Net Income	108.57	105.93	93.36	125.68	111.19	107.67
Net Income to Common	108.57	105.93	93.36	125.68	111.19	107.67
Net Income Growth	22.28%	13.46%	-25.72%	13.03%	3.27%	2.49%
Shares Outstanding (Basic)	181	180	180	180	179	179
Shares Outstanding (Diluted)	181	180	180	180	179	179
Shares Change (YoY)	1.90%	0.00%	-0.00%	0.11%	-0.06%	0.78%
EPS (Basic)	0.60	0.59	0.52	0.70	0.62	0.60
EPS (Diluted)	0.60	0.59	0.52	0.70	0.62	0.60
EPS Growth	20.00%	13.46%	-25.71%	12.90%	3.33%	1.70%
Free Cash Flow	106.2	124.36	28.92	65.09	106.83	60.47
Free Cash Flow Per Share	0.59	0.69	0.16	0.36	0.60	0.34
Dividend Per Share	0.700	0.700	0.300	0.750	0.250	0.250
Dividend Growth	133.33%	133.33%	-60.00%	200.00%	-	16.66%
Gross Margin	27.97%	27.69%	31.32%	32.81%	30.85%	32.60%
Operating Margin	10.40%	10.21%	11.77%	12.94%	12.71%	14.41%
Profit Margin	11.34%	11.69%	12.30%	14.29%	12.68%	15.29%
Free Cash Flow Margin	11.10%	13.72%	3.81%	7.40%	12.19%	8.59%
EBITDA	130.13	123.07	119.49	141.1	137.85	124.27
EBITDA Margin	13.60%	13.58%	15.75%	16.05%	15.72%	17.65%
D&A For EBITDA	30.63	30.55	30.21	27.29	26.38	22.76
EBIT	99.5	92.52	89.28	113.81	111.47	101.5
EBIT Margin	10.40%	10.21%	11.77%	12.94%	12.71%	14.41%
Effective Tax Rate	8.05%	6.74%	10.72%	3.46%	4.94%	9.82%
Revenue as Reported	957.14	906.23	758.73	879.24	876.71	704.23
Advertising Expenses	-	3.31	2.84	3.43	2.83	1.6

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.