Hymson Laser Technology Group Co.,Ltd. (SHA:688559)
China · Delayed Price · Currency is CNY 56.66
-0.14 (-0.25%)
At close: Mar 6, 2026
SHA:688559 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,188 | 4,199 | 4,599 | 3,936 | 1,836 |
Other Revenue | - | 325.87 | 205.58 | 169.2 | 148.2 |
| 4,188 | 4,525 | 4,805 | 4,105 | 1,984 | |
Revenue Growth (YoY) | -7.43% | -5.82% | 17.03% | 106.89% | 50.26% |
Cost of Revenue | - | 3,822 | 3,562 | 2,933 | 1,505 |
Gross Profit | 4,188 | 702.68 | 1,242 | 1,172 | 478.84 |
Selling, General & Admin | - | 464.64 | 447.47 | 397.71 | 223.58 |
Research & Development | - | 475.56 | 540.13 | 412.44 | 157.92 |
Other Operating Expenses | 5,067 | -61.13 | -44.37 | -44.4 | -1.92 |
Operating Expenses | 5,067 | 909.46 | 1,026 | 849.94 | 395.88 |
Operating Income | -878.22 | -206.78 | 216.57 | 322 | 82.97 |
Interest Expense | - | -54.48 | -11.45 | -35.76 | -10.65 |
Interest & Investment Income | - | 19.08 | 13.88 | 12.38 | 10.75 |
Currency Exchange Gain (Loss) | - | -0.39 | 3.1 | 6.77 | -4.44 |
Other Non Operating Income (Expenses) | -2.2 | -17.08 | -10.14 | -9 | -3.13 |
EBT Excluding Unusual Items | -880.43 | -259.64 | 211.96 | 296.39 | 75.5 |
Gain (Loss) on Sale of Investments | - | 0.23 | -0.77 | 0.07 | 3.18 |
Gain (Loss) on Sale of Assets | - | -0.45 | -0.31 | -3.02 | -1.31 |
Other Unusual Items | - | 51.65 | 81.18 | 100.97 | 34.72 |
Pretax Income | -880.43 | -208.21 | 292.06 | 394.4 | 112.09 |
Income Tax Expense | -4.45 | -31.32 | -28.15 | 18.91 | 3.16 |
Earnings From Continuing Operations | -875.98 | -176.89 | 320.22 | 375.49 | 108.93 |
Minority Interest in Earnings | - | 13.82 | 1.53 | 4.91 | 0.25 |
Net Income | -875.98 | -163.07 | 321.74 | 380.4 | 109.17 |
Net Income to Common | -875.98 | -163.07 | 321.74 | 380.4 | 109.17 |
Net Income Growth | - | - | -15.42% | 248.45% | 41.14% |
Shares Outstanding (Basic) | 244 | 215 | 201 | 200 | 198 |
Shares Outstanding (Diluted) | 244 | 215 | 202 | 206 | 202 |
Shares Change (YoY) | 13.72% | 6.03% | -1.59% | 1.71% | 25.46% |
EPS (Basic) | -3.59 | -0.76 | 1.60 | 1.90 | 0.55 |
EPS (Diluted) | -3.59 | -0.76 | 1.59 | 1.85 | 0.54 |
EPS Growth | - | - | -14.05% | 242.59% | 12.50% |
Free Cash Flow | - | -1,122 | -1,501 | 174.44 | 149.86 |
Free Cash Flow Per Share | - | -5.23 | -7.42 | 0.85 | 0.74 |
Dividend Per Share | - | - | 0.100 | 0.202 | - |
Dividend Growth | - | - | -50.45% | - | - |
Gross Margin | 100.00% | 15.53% | 25.86% | 28.55% | 24.13% |
Operating Margin | -20.97% | -4.57% | 4.51% | 7.84% | 4.18% |
Profit Margin | -20.91% | -3.60% | 6.70% | 9.27% | 5.50% |
Free Cash Flow Margin | - | -24.81% | -31.25% | 4.25% | 7.55% |
EBITDA | -790.92 | -119.47 | 292.19 | 374.17 | 113.91 |
EBITDA Margin | -18.88% | -2.64% | 6.08% | 9.11% | 5.74% |
D&A For EBITDA | 87.3 | 87.3 | 75.62 | 52.16 | 30.95 |
EBIT | -878.22 | -206.78 | 216.57 | 322 | 82.97 |
EBIT Margin | -20.97% | -4.57% | 4.51% | 7.84% | 4.18% |
Effective Tax Rate | - | - | - | 4.79% | 2.82% |
Revenue as Reported | - | 4,525 | 4,805 | 4,105 | 1,984 |
Advertising Expenses | - | 16.03 | 16.99 | 10.18 | 5.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.