Zhejiang Jinghua Laser Technology Co.,Ltd (SHA:603607)
China · Delayed Price · Currency is CNY 22.90
+1.45 (6.76%)
Sep 14, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 767.54 | 848.91 | 897.66 | 750.79 | 872.62 | 867.45 |
Other Revenue | 8.15 | 7.44 | 8.57 | 7.94 | 6.62 | 9.26 |
| 775.69 | 856.35 | 906.23 | 758.73 | 879.24 | 876.71 | |
Revenue Growth | -20.90% | -5.50% | 19.44% | -13.71% | 0.29% | 24.49% |
Cost of Revenue | 550.79 | 612.43 | 655.32 | 521.06 | 590.79 | 606.27 |
Gross Profit | 224.9 | 243.91 | 250.91 | 237.67 | 288.45 | 270.43 |
Selling, General & Admin | 61.93 | 68.25 | 70.13 | 63.15 | 65.75 | 64.4 |
Research & Development | 70.8 | 78.39 | 87.66 | 83.09 | 102.26 | 87.64 |
Other Operating Expenses | 4.01 | 3.5 | 1.45 | 1.8 | 5.92 | 6.08 |
Operating Expenses | 136.76 | 148.81 | 158.39 | 148.39 | 174.64 | 158.96 |
Operating Income | 88.13 | 95.1 | 92.52 | 89.28 | 113.81 | 111.47 |
Interest Expense | -2.87 | -2.57 | -2.37 | -2.27 | -1.64 | -0.1 |
Interest & Investment Income | 12.89 | 15.53 | 14.14 | 15.52 | 15.13 | 8.21 |
Currency Exchange Gain (Loss) | -0.26 | -0.14 | -0.03 | 0.01 | 0.26 | -0.09 |
Other Non Operating Income (Expenses) | -0.02 | 0.26 | -0.55 | -0.48 | -0.08 | -0.1 |
EBT Excluding Unusual Items | 97.88 | 108.18 | 103.71 | 102.07 | 127.49 | 119.39 |
Impairment of Goodwill | - | - | -3.94 | -3.04 | -6.62 | -10.95 |
Gain (Loss) on Sale of Investments | 12.5 | 6.33 | 3.41 | 3.62 | 0.79 | 3.67 |
Gain (Loss) on Sale of Assets | -0.67 | -0.87 | -0.54 | -0.13 | 0.03 | 0.01 |
Asset Writedown | 0.22 | - | - | - | -0.11 | -0.78 |
Other Unusual Items | 3.55 | 2.61 | 9.76 | 2.18 | 7.8 | 4.76 |
Pretax Income | 113.48 | 116.26 | 112.4 | 104.69 | 129.37 | 116.09 |
Income Tax Expense | 8.13 | 10.94 | 7.57 | 11.22 | 4.48 | 5.73 |
Earnings From Continuing Operations | 105.35 | 105.32 | 104.83 | 93.47 | 124.89 | 110.36 |
Minority Interest in Earnings | 1.35 | 0.41 | 1.1 | -0.12 | 0.78 | 0.83 |
Net Income | 106.7 | 105.74 | 105.93 | 93.36 | 125.68 | 111.19 |
Net Income to Common | 106.7 | 105.74 | 105.93 | 93.36 | 125.68 | 111.19 |
Net Income Growth | -4.98% | -0.18% | 13.46% | -25.72% | 13.03% | 3.27% |
Shares Outstanding (Basic) | 181 | 179 | 180 | 180 | 180 | 179 |
Shares Outstanding (Diluted) | 181 | 179 | 180 | 180 | 180 | 179 |
Shares Change | 1.66% | -0.18% | 0.00% | -0.00% | 0.11% | -0.06% |
EPS (Basic) | 0.59 | 0.59 | 0.59 | 0.52 | 0.70 | 0.62 |
EPS (Diluted) | 0.59 | 0.59 | 0.59 | 0.52 | 0.70 | 0.62 |
EPS Growth | -6.53% | 0% | 13.46% | -25.71% | 12.90% | 3.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 160.4 | 101.01 | 124.36 | 28.92 | 65.09 | 106.83 |
Free Cash Flow Per Share | 0.89 | 0.56 | 0.69 | 0.16 | 0.36 | 0.60 |
Dividend Per Share | 0.500 | 0.500 | 0.700 | 0.300 | 0.750 | 0.250 |
Dividend Growth | 0% | -28.57% | 133.33% | -60.00% | 200.00% | 0% |
Gross Margin | 28.99% | 28.48% | 27.69% | 31.32% | 32.81% | 30.85% |
Operating Margin | 11.36% | 11.11% | 10.21% | 11.77% | 12.94% | 12.71% |
Profit Margin | 13.76% | 12.35% | 11.69% | 12.30% | 14.29% | 12.68% |
Free Cash Flow Margin | 20.68% | 11.79% | 13.72% | 3.81% | 7.40% | 12.19% |
EBITDA | 126 | 133.77 | 123.07 | 119.49 | 141.1 | 137.85 |
EBITDA Margin | 16.24% | 15.62% | 13.58% | 15.75% | 16.05% | 15.72% |
D&A For EBITDA | 37.87 | 38.67 | 30.55 | 30.21 | 27.29 | 26.38 |
EBIT | 88.13 | 95.1 | 92.52 | 89.28 | 113.81 | 111.47 |
EBIT Margin | 11.36% | 11.11% | 10.21% | 11.77% | 12.94% | 12.71% |
Effective Tax Rate | 7.17% | 9.41% | 6.74% | 10.72% | 3.46% | 4.94% |
Revenue as Reported | 775.69 | 856.35 | 906.23 | 758.73 | 879.24 | 876.71 |
Advertising Expenses | - | 2.96 | 3.31 | 2.84 | 3.43 | 2.83 |