Suzhou Delphi Laser Co., Ltd. (SHA:688170)
China · Delayed Price · Currency is CNY 85.25
-0.54 (-0.63%)
At close: Jun 18, 2026
Suzhou Delphi Laser 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 | Mar '26 Mar 31, 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 | 772.44 | 784.27 | 711.3 | 576.85 | 563.68 | 545.74 |
Other Revenue | 3.18 | 3.18 | 3.89 | 4.96 | 4.78 | 3.58 |
| 775.61 | 787.45 | 715.19 | 581.81 | 568.45 | 549.32 | |
Revenue Growth (YoY) | 11.01% | 10.10% | 22.93% | 2.35% | 3.48% | 31.08% |
Cost of Revenue | 485.68 | 492.33 | 434.48 | 335.8 | 300 | 280.51 |
Gross Profit | 289.93 | 295.12 | 280.71 | 246.01 | 268.46 | 268.81 |
Selling, General & Admin | 172.44 | 166.77 | 166.65 | 143.73 | 144.85 | 124.34 |
Research & Development | 126.58 | 128.56 | 130.42 | 103.69 | 85.24 | 58.93 |
Other Operating Expenses | -16.65 | -13.51 | -12.79 | -12.97 | -8.35 | -11.18 |
Operating Expenses | 284.88 | 282.5 | 294.3 | 239.08 | 225.85 | 175.84 |
Operating Income | 5.05 | 12.62 | -13.59 | 6.93 | 42.6 | 92.97 |
Interest Expense | -0.82 | -1.09 | -0.81 | -0.03 | -0.03 | -0.36 |
Interest & Investment Income | 4.75 | 4.78 | 7.24 | 14.55 | 10.6 | 0.63 |
Currency Exchange Gain (Loss) | -1.99 | -1.99 | -0.46 | 0.07 | 2.26 | -1.55 |
Other Non Operating Income (Expenses) | -1.73 | -0.48 | -0.31 | -0.94 | -0.29 | 0.13 |
EBT Excluding Unusual Items | 5.26 | 13.84 | -7.93 | 20.58 | 55.16 | 91.83 |
Gain (Loss) on Sale of Investments | 2.36 | 2.87 | -9.68 | 1.31 | 2.52 | -1.69 |
Gain (Loss) on Sale of Assets | -0.06 | 0.01 | 0.07 | -0.01 | 0.03 | 0.02 |
Asset Writedown | -0.52 | -0.5 | -1.32 | -0.3 | -0.31 | -0.32 |
Other Unusual Items | 13.94 | 13.77 | 13.54 | 8.56 | 10.79 | 7.57 |
Pretax Income | 20.99 | 29.98 | -5.33 | 30.14 | 68.18 | 97.42 |
Income Tax Expense | 4.2 | 4.14 | 29.17 | -8.91 | 0.78 | 9.7 |
Net Income | 16.79 | 25.85 | -34.5 | 39.05 | 67.4 | 87.71 |
Net Income to Common | 16.79 | 25.85 | -34.5 | 39.05 | 67.4 | 87.71 |
Net Income Growth | - | - | - | -42.06% | -23.16% | 30.47% |
Shares Outstanding (Basic) | 103 | 103 | 105 | 103 | 95 | 78 |
Shares Outstanding (Diluted) | 103 | 103 | 105 | 103 | 95 | 78 |
Shares Change (YoY) | -1.11% | -1.11% | 1.74% | 8.25% | 22.30% | 21.24% |
EPS (Basic) | 0.16 | 0.25 | -0.33 | 0.38 | 0.71 | 1.13 |
EPS (Diluted) | 0.16 | 0.25 | -0.33 | 0.38 | 0.71 | 1.13 |
EPS Growth | - | - | - | -46.48% | -37.17% | 7.62% |
Free Cash Flow | -87.63 | -84.42 | -175.19 | -57.55 | -43.78 | 11.16 |
Free Cash Flow Per Share | -0.85 | -0.82 | -1.68 | -0.56 | -0.46 | 0.14 |
Dividend Per Share | - | - | - | 0.300 | 0.400 | 0.500 |
Dividend Growth | - | - | - | -25.00% | -20.00% | - |
Gross Margin | 37.38% | 37.48% | 39.25% | 42.28% | 47.23% | 48.94% |
Operating Margin | 0.65% | 1.60% | -1.90% | 1.19% | 7.50% | 16.92% |
Profit Margin | 2.16% | 3.28% | -4.82% | 6.71% | 11.86% | 15.97% |
Free Cash Flow Margin | -11.30% | -10.72% | -24.50% | -9.89% | -7.70% | 2.03% |
EBITDA | 33.58 | 40.59 | 12.19 | 26.05 | 58.44 | 105.17 |
EBITDA Margin | 4.33% | 5.16% | 1.70% | 4.48% | 10.28% | 19.15% |
D&A For EBITDA | 28.53 | 27.98 | 25.78 | 19.13 | 15.84 | 12.2 |
EBIT | 5.05 | 12.62 | -13.59 | 6.93 | 42.6 | 92.97 |
EBIT Margin | 0.65% | 1.60% | -1.90% | 1.19% | 7.50% | 16.92% |
Effective Tax Rate | 20.02% | 13.79% | - | - | 1.14% | 9.96% |
Revenue as Reported | 775.61 | 787.45 | 715.19 | 581.81 | 568.45 | 549.32 |