Shenzhen United Winners Laser Co., Ltd. (SHA:688518)
China · Delayed Price · Currency is CNY 29.60
-0.18 (-0.60%)
Feb 13, 2026, 3:00 PM CST
SHA:688518 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 3,121 | 3,073 | 3,412 | 2,733 | 1,352 | 837.33 |
Other Revenue | 76.36 | 76.36 | 99.99 | 89.54 | 48.1 | 40.6 |
| 3,197 | 3,150 | 3,512 | 2,822 | 1,400 | 877.93 | |
Revenue Growth (YoY) | 1.25% | -10.33% | 24.44% | 101.64% | 59.44% | -13.16% |
Cost of Revenue | 2,296 | 2,254 | 2,428 | 1,825 | 883.59 | 557.1 |
Gross Profit | 901.19 | 895.74 | 1,084 | 997.77 | 516.16 | 320.83 |
Selling, General & Admin | 564.37 | 552.8 | 584.77 | 521.09 | 348.47 | 202.96 |
Research & Development | 239.75 | 235.61 | 241.46 | 193.32 | 103.32 | 72.23 |
Other Operating Expenses | -78.55 | -97.59 | -55.47 | -36.63 | -25.1 | -13.54 |
Operating Expenses | 763.32 | 749.6 | 819.85 | 729.22 | 447.72 | 265.23 |
Operating Income | 137.87 | 146.14 | 264.02 | 268.55 | 68.45 | 55.59 |
Interest Expense | -11.53 | -13.63 | -7.38 | -3.73 | -1.24 | -1.26 |
Interest & Investment Income | 17.47 | 19.33 | 23.97 | 9.14 | 20.4 | 9.18 |
Currency Exchange Gain (Loss) | 1.7 | 1.7 | 0.66 | 4.51 | -1.38 | -5.62 |
Other Non Operating Income (Expenses) | -5.74 | -4.58 | -1.36 | -2.13 | -0.54 | -0.76 |
EBT Excluding Unusual Items | 139.78 | 148.97 | 279.91 | 276.34 | 85.69 | 57.15 |
Gain (Loss) on Sale of Investments | 3.41 | 1.6 | 1.2 | 0.31 | 0.74 | - |
Gain (Loss) on Sale of Assets | 3.91 | 4.02 | -0.27 | -1.07 | 0.02 | 0.59 |
Asset Writedown | -0.02 | -2.4 | -0.42 | - | 0 | -0.01 |
Other Unusual Items | 24.84 | 25.83 | 36.13 | 29.01 | 10.93 | 19.51 |
Pretax Income | 171.91 | 178.02 | 316.54 | 304.59 | 97.37 | 77.24 |
Income Tax Expense | 0.46 | 18.58 | 30.35 | 37.5 | 5.27 | 10.24 |
Earnings From Continuing Operations | 171.45 | 159.43 | 286.19 | 267.08 | 92.1 | 67.01 |
Minority Interest in Earnings | 7.42 | 6.1 | 0.09 | -0.13 | -0.09 | -0.04 |
Net Income | 178.88 | 165.53 | 286.29 | 266.95 | 92.01 | 66.97 |
Net Income to Common | 178.88 | 165.53 | 286.29 | 266.95 | 92.01 | 66.97 |
Net Income Growth | 39.05% | -42.18% | 7.25% | 190.12% | 37.39% | -7.08% |
Shares Outstanding (Basic) | 340 | 340 | 337 | 300 | 297 | 258 |
Shares Outstanding (Diluted) | 340 | 340 | 337 | 303 | 297 | 258 |
Shares Change (YoY) | -0.45% | 1.08% | 11.03% | 2.20% | 15.23% | 14.36% |
EPS (Basic) | 0.53 | 0.49 | 0.85 | 0.89 | 0.31 | 0.26 |
EPS (Diluted) | 0.53 | 0.49 | 0.85 | 0.88 | 0.31 | 0.26 |
EPS Growth | 39.88% | -42.72% | -3.41% | 183.87% | 19.23% | -18.75% |
Free Cash Flow | 57.4 | -450.57 | 76.87 | -491.61 | -208.24 | 169.8 |
Free Cash Flow Per Share | 0.17 | -1.32 | 0.23 | -1.62 | -0.70 | 0.66 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.120 | 0.120 | 0.120 |
Dividend Growth | - | - | 25.00% | - | - | - |
Gross Margin | 28.19% | 28.44% | 30.86% | 35.35% | 36.88% | 36.54% |
Operating Margin | 4.31% | 4.64% | 7.52% | 9.52% | 4.89% | 6.33% |
Profit Margin | 5.59% | 5.26% | 8.15% | 9.46% | 6.57% | 7.63% |
Free Cash Flow Margin | 1.80% | -14.31% | 2.19% | -17.42% | -14.88% | 19.34% |
EBITDA | 191.6 | 198.72 | 315.09 | 299.15 | 83.9 | 66.3 |
EBITDA Margin | 5.99% | 6.31% | 8.97% | 10.60% | 5.99% | 7.55% |
D&A For EBITDA | 53.72 | 52.59 | 51.07 | 30.6 | 15.45 | 10.71 |
EBIT | 137.87 | 146.14 | 264.02 | 268.55 | 68.45 | 55.59 |
EBIT Margin | 4.31% | 4.64% | 7.52% | 9.52% | 4.89% | 6.33% |
Effective Tax Rate | 0.27% | 10.44% | 9.59% | 12.31% | 5.42% | 13.25% |
Revenue as Reported | 3,197 | 3,150 | 3,512 | 2,822 | 1,400 | 877.93 |
Advertising Expenses | - | 5.61 | 4.92 | 2.5 | 2.59 | 1.77 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.