Shenzhen United Winners Laser Co., Ltd. (SHA:688518)
China · Delayed Price · Currency is CNY 29.45
+0.23 (0.79%)
Jun 18, 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 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 | 3,206 | 3,191 | 3,073 | 3,412 | 2,733 | 1,352 |
Other Revenue | 70.01 | 70.01 | 76.36 | 99.99 | 89.54 | 48.1 |
| 3,276 | 3,261 | 3,150 | 3,512 | 2,822 | 1,400 | |
Revenue Growth (YoY) | -0.47% | 3.55% | -10.33% | 24.44% | 101.64% | 59.44% |
Cost of Revenue | 2,373 | 2,369 | 2,254 | 2,428 | 1,825 | 883.59 |
Gross Profit | 903.38 | 892.03 | 895.74 | 1,084 | 997.77 | 516.16 |
Selling, General & Admin | 577.16 | 563.55 | 552.8 | 584.77 | 521.09 | 348.47 |
Research & Development | 224.27 | 235.07 | 235.61 | 241.46 | 193.32 | 103.32 |
Other Operating Expenses | -70.87 | -74.32 | -97.59 | -55.47 | -36.63 | -25.1 |
Operating Expenses | 764.98 | 755.23 | 749.6 | 819.85 | 729.22 | 447.72 |
Operating Income | 138.39 | 136.8 | 146.14 | 264.02 | 268.55 | 68.45 |
Interest Expense | -11.7 | -15.18 | -13.63 | -7.38 | -3.73 | -1.24 |
Interest & Investment Income | 17.4 | 18.18 | 19.33 | 23.97 | 9.14 | 20.4 |
Currency Exchange Gain (Loss) | -5.4 | -5.4 | 1.7 | 0.66 | 4.51 | -1.38 |
Other Non Operating Income (Expenses) | -3.86 | 0.25 | -4.58 | -1.36 | -2.13 | -0.54 |
EBT Excluding Unusual Items | 134.84 | 134.65 | 148.97 | 279.91 | 276.34 | 85.69 |
Gain (Loss) on Sale of Investments | 6.79 | 5.01 | 1.6 | 1.2 | 0.31 | 0.74 |
Gain (Loss) on Sale of Assets | -0.09 | 0.08 | 4.02 | -0.27 | -1.07 | 0.02 |
Asset Writedown | -3.53 | - | -2.4 | -0.42 | - | 0 |
Other Unusual Items | 17.85 | 17.67 | 25.83 | 36.13 | 29.01 | 10.93 |
Pretax Income | 155.86 | 157.41 | 178.02 | 316.54 | 304.59 | 97.37 |
Income Tax Expense | -4.48 | -3.78 | 18.58 | 30.35 | 37.5 | 5.27 |
Earnings From Continuing Operations | 160.34 | 161.19 | 159.43 | 286.19 | 267.08 | 92.1 |
Minority Interest in Earnings | 5.95 | 6.07 | 6.1 | 0.09 | -0.13 | -0.09 |
Net Income | 166.29 | 167.26 | 165.53 | 286.29 | 266.95 | 92.01 |
Net Income to Common | 166.29 | 167.26 | 165.53 | 286.29 | 266.95 | 92.01 |
Net Income Growth | -9.64% | 1.05% | -42.18% | 7.25% | 190.12% | 37.39% |
Shares Outstanding (Basic) | 346 | 341 | 338 | 337 | 300 | 297 |
Shares Outstanding (Diluted) | 346 | 341 | 338 | 337 | 303 | 297 |
Shares Change (YoY) | 3.94% | 1.05% | 0.30% | 11.03% | 2.20% | 15.23% |
EPS (Basic) | 0.48 | 0.49 | 0.49 | 0.85 | 0.89 | 0.31 |
EPS (Diluted) | 0.48 | 0.49 | 0.49 | 0.85 | 0.88 | 0.31 |
EPS Growth | -13.07% | - | -42.35% | -3.41% | 183.87% | 19.23% |
Free Cash Flow | 170.7 | -151.95 | -450.57 | 76.87 | -491.61 | -208.24 |
Free Cash Flow Per Share | 0.49 | -0.45 | -1.33 | 0.23 | -1.62 | -0.70 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.120 | 0.120 |
Dividend Growth | - | - | - | 25.00% | - | - |
Gross Margin | 27.57% | 27.35% | 28.44% | 30.86% | 35.35% | 36.88% |
Operating Margin | 4.22% | 4.20% | 4.64% | 7.52% | 9.52% | 4.89% |
Profit Margin | 5.08% | 5.13% | 5.26% | 8.15% | 9.46% | 6.57% |
Free Cash Flow Margin | 5.21% | -4.66% | -14.31% | 2.19% | -17.42% | -14.88% |
EBITDA | 212.49 | 207.05 | 201 | 315.09 | 299.15 | 83.9 |
EBITDA Margin | 6.49% | 6.35% | 6.38% | 8.97% | 10.60% | 5.99% |
D&A For EBITDA | 74.1 | 70.25 | 54.86 | 51.07 | 30.6 | 15.45 |
EBIT | 138.39 | 136.8 | 146.14 | 264.02 | 268.55 | 68.45 |
EBIT Margin | 4.22% | 4.20% | 4.64% | 7.52% | 9.52% | 4.89% |
Effective Tax Rate | - | - | 10.44% | 9.59% | 12.31% | 5.42% |
Revenue as Reported | 3,276 | 3,261 | 3,150 | 3,512 | 2,822 | 1,400 |
Advertising Expenses | - | 3.76 | 5.61 | 4.92 | 2.5 | 2.59 |