Shenzhen United Winners Laser Co., Ltd. (SHA:688518)
China
· Delayed Price · Currency is CNY 15.88
-0.38 (-2.34%)
May 30, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 3,073 | 3,412 | 2,733 | 1,352 | 837.33 | Upgrade
|
| Other Revenue | 76.36 | 99.99 | 89.54 | 48.1 | 40.6 | Upgrade
|
| Revenue | 3,150 | 3,512 | 2,822 | 1,400 | 877.93 | Upgrade
|
| Revenue Growth (YoY) | -10.33% | 24.44% | 101.64% | 59.44% | -13.16% | Upgrade
|
| Cost of Revenue | 2,254 | 2,428 | 1,825 | 883.59 | 557.1 | Upgrade
|
| Gross Profit | 895.74 | 1,084 | 997.77 | 516.16 | 320.83 | Upgrade
|
| Selling, General & Admin | 552.8 | 584.77 | 521.09 | 348.47 | 202.96 | Upgrade
|
| Research & Development | 235.61 | 241.46 | 193.32 | 103.32 | 72.23 | Upgrade
|
| Other Operating Expenses | -97.59 | -55.47 | -36.63 | -25.1 | -13.54 | Upgrade
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| Operating Expenses | 749.6 | 819.85 | 729.22 | 447.72 | 265.23 | Upgrade
|
| Operating Income | 146.14 | 264.02 | 268.55 | 68.45 | 55.59 | Upgrade
|
| Interest Expense | -13.63 | -7.38 | -3.73 | -1.24 | -1.26 | Upgrade
|
| Interest & Investment Income | 19.33 | 23.97 | 9.14 | 20.4 | 9.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.7 | 0.66 | 4.51 | -1.38 | -5.62 | Upgrade
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| Other Non Operating Income (Expenses) | -4.58 | -1.36 | -2.13 | -0.54 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 148.97 | 279.91 | 276.34 | 85.69 | 57.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.6 | 1.2 | 0.31 | 0.74 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.02 | -0.27 | -1.07 | 0.02 | 0.59 | Upgrade
|
| Asset Writedown | -2.4 | -0.42 | - | 0 | -0.01 | Upgrade
|
| Other Unusual Items | 25.83 | 36.13 | 29.01 | 10.93 | 19.51 | Upgrade
|
| Pretax Income | 178.02 | 316.54 | 304.59 | 97.37 | 77.24 | Upgrade
|
| Income Tax Expense | 18.58 | 30.35 | 37.5 | 5.27 | 10.24 | Upgrade
|
| Earnings From Continuing Operations | 159.43 | 286.19 | 267.08 | 92.1 | 67.01 | Upgrade
|
| Minority Interest in Earnings | 6.1 | 0.09 | -0.13 | -0.09 | -0.04 | Upgrade
|
| Net Income | 165.53 | 286.29 | 266.95 | 92.01 | 66.97 | Upgrade
|
| Net Income to Common | 165.53 | 286.29 | 266.95 | 92.01 | 66.97 | Upgrade
|
| Net Income Growth | -42.18% | 7.25% | 190.12% | 37.39% | -7.08% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 337 | 300 | 297 | 258 | Upgrade
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| Shares Outstanding (Diluted) | 340 | 337 | 303 | 297 | 258 | Upgrade
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| Shares Change (YoY) | 1.08% | 11.03% | 2.20% | 15.23% | 14.36% | Upgrade
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| EPS (Basic) | 0.49 | 0.85 | 0.89 | 0.31 | 0.26 | Upgrade
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| EPS (Diluted) | 0.49 | 0.85 | 0.88 | 0.31 | 0.26 | Upgrade
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| EPS Growth | -42.72% | -3.41% | 183.87% | 19.23% | -18.75% | Upgrade
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| Free Cash Flow | -450.57 | 76.87 | -491.61 | -208.24 | 169.8 | Upgrade
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| Free Cash Flow Per Share | -1.32 | 0.23 | -1.62 | -0.70 | 0.66 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.120 | 0.120 | Upgrade
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| Dividend Growth | - | 25.00% | - | - | - | Upgrade
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| Gross Margin | 28.44% | 30.86% | 35.35% | 36.88% | 36.54% | Upgrade
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| Operating Margin | 4.64% | 7.52% | 9.52% | 4.89% | 6.33% | Upgrade
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| Profit Margin | 5.26% | 8.15% | 9.46% | 6.57% | 7.63% | Upgrade
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| Free Cash Flow Margin | -14.31% | 2.19% | -17.42% | -14.88% | 19.34% | Upgrade
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| EBITDA | 198.72 | 315.09 | 299.15 | 83.9 | 66.3 | Upgrade
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| EBITDA Margin | 6.31% | 8.97% | 10.60% | 5.99% | 7.55% | Upgrade
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| D&A For EBITDA | 52.59 | 51.07 | 30.6 | 15.45 | 10.71 | Upgrade
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| EBIT | 146.14 | 264.02 | 268.55 | 68.45 | 55.59 | Upgrade
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| EBIT Margin | 4.64% | 7.52% | 9.52% | 4.89% | 6.33% | Upgrade
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| Effective Tax Rate | 10.44% | 9.59% | 12.31% | 5.42% | 13.25% | Upgrade
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| Revenue as Reported | 3,150 | 3,512 | 2,822 | 1,400 | 877.93 | Upgrade
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| Advertising Expenses | 5.61 | 4.92 | 2.5 | 2.59 | 1.77 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.