Hymson Laser Technology Group Co.,Ltd. (SHA:688559)
China · Delayed Price · Currency is CNY 57.41
-0.39 (-0.67%)
At close: Feb 13, 2026
SHA:688559 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 | 3,275 | 4,199 | 4,599 | 3,936 | 1,836 | 1,239 |
Other Revenue | 325.87 | 325.87 | 205.58 | 169.2 | 148.2 | 81.9 |
| 3,601 | 4,525 | 4,805 | 4,105 | 1,984 | 1,321 | |
Revenue Growth (YoY) | -28.98% | -5.82% | 17.03% | 106.89% | 50.26% | 28.10% |
Cost of Revenue | 3,298 | 3,822 | 3,562 | 2,933 | 1,505 | 933.11 |
Gross Profit | 302.81 | 702.68 | 1,242 | 1,172 | 478.84 | 387.48 |
Selling, General & Admin | 575.35 | 464.64 | 447.47 | 397.71 | 223.58 | 171.21 |
Research & Development | 554.81 | 475.56 | 540.13 | 412.44 | 157.92 | 107.04 |
Other Operating Expenses | -11.21 | -61.13 | -44.37 | -44.4 | -1.92 | 3.17 |
Operating Expenses | 1,224 | 909.46 | 1,026 | 849.94 | 395.88 | 320.91 |
Operating Income | -921.16 | -206.78 | 216.57 | 322 | 82.97 | 66.58 |
Interest Expense | -67.52 | -54.48 | -11.45 | -35.76 | -10.65 | -16.19 |
Interest & Investment Income | 33.58 | 19.08 | 13.88 | 12.38 | 10.75 | 6.78 |
Currency Exchange Gain (Loss) | -0.39 | -0.39 | 3.1 | 6.77 | -4.44 | -5.95 |
Other Non Operating Income (Expenses) | -5.67 | -17.08 | -10.14 | -9 | -3.13 | -3.33 |
EBT Excluding Unusual Items | -961.17 | -259.64 | 211.96 | 296.39 | 75.5 | 47.89 |
Gain (Loss) on Sale of Investments | -8.13 | 0.23 | -0.77 | 0.07 | 3.18 | -0.14 |
Gain (Loss) on Sale of Assets | -0.93 | -0.45 | -0.31 | -3.02 | -1.31 | -0.23 |
Asset Writedown | -345.74 | - | - | - | - | - |
Other Unusual Items | 47.33 | 51.65 | 81.18 | 100.97 | 34.72 | 34.67 |
Pretax Income | -1,269 | -208.21 | 292.06 | 394.4 | 112.09 | 82.19 |
Income Tax Expense | -8.75 | -31.32 | -28.15 | 18.91 | 3.16 | 4.84 |
Earnings From Continuing Operations | -1,260 | -176.89 | 320.22 | 375.49 | 108.93 | 77.35 |
Minority Interest in Earnings | 16.87 | 13.82 | 1.53 | 4.91 | 0.25 | - |
Net Income | -1,243 | -163.07 | 321.74 | 380.4 | 109.17 | 77.35 |
Net Income to Common | -1,243 | -163.07 | 321.74 | 380.4 | 109.17 | 77.35 |
Net Income Growth | - | - | -15.42% | 248.45% | 41.14% | -46.86% |
Shares Outstanding (Basic) | 243 | 215 | 201 | 200 | 198 | 161 |
Shares Outstanding (Diluted) | 243 | 215 | 202 | 206 | 202 | 161 |
Shares Change (YoY) | 18.30% | 6.03% | -1.59% | 1.71% | 25.46% | 7.40% |
EPS (Basic) | -5.13 | -0.76 | 1.60 | 1.90 | 0.55 | 0.48 |
EPS (Diluted) | -5.13 | -0.76 | 1.59 | 1.85 | 0.54 | 0.48 |
EPS Growth | - | - | -14.05% | 242.59% | 12.50% | -50.52% |
Free Cash Flow | 88.41 | -1,122 | -1,501 | 174.44 | 149.86 | -86.69 |
Free Cash Flow Per Share | 0.36 | -5.23 | -7.42 | 0.85 | 0.74 | -0.54 |
Dividend Per Share | - | - | 0.100 | 0.202 | - | - |
Dividend Growth | - | - | -50.45% | - | - | - |
Gross Margin | 8.41% | 15.53% | 25.86% | 28.55% | 24.13% | 29.34% |
Operating Margin | -25.58% | -4.57% | 4.51% | 7.84% | 4.18% | 5.04% |
Profit Margin | -34.52% | -3.60% | 6.70% | 9.27% | 5.50% | 5.86% |
Free Cash Flow Margin | 2.46% | -24.81% | -31.25% | 4.25% | 7.55% | -6.56% |
EBITDA | -825.09 | -119.47 | 292.19 | 374.17 | 113.91 | 84.75 |
EBITDA Margin | -22.91% | -2.64% | 6.08% | 9.11% | 5.74% | 6.42% |
D&A For EBITDA | 96.06 | 87.3 | 75.62 | 52.16 | 30.95 | 18.17 |
EBIT | -921.16 | -206.78 | 216.57 | 322 | 82.97 | 66.58 |
EBIT Margin | -25.58% | -4.57% | 4.51% | 7.84% | 4.18% | 5.04% |
Effective Tax Rate | - | - | - | 4.79% | 2.82% | 5.89% |
Revenue as Reported | 3,601 | 4,525 | 4,805 | 4,105 | 1,984 | 1,321 |
Advertising Expenses | - | 16.03 | 16.99 | 10.18 | 5.58 | 4.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.