Hymson Laser Technology Group Co.,Ltd. (SHA:688559)
China · Delayed Price · Currency is CNY 77.90
+4.90 (6.71%)
Jun 18, 2026, 3:00 PM CST
SHA:688559 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 | 4,966 | 4,217 | 4,199 | 4,599 | 3,936 | 1,836 |
Other Revenue | - | - | 325.87 | 205.58 | 169.2 | 148.2 |
| 4,966 | 4,217 | 4,525 | 4,805 | 4,105 | 1,984 | |
Revenue Growth (YoY) | 23.67% | -6.80% | -5.82% | 17.03% | 106.89% | 50.26% |
Cost of Revenue | 584.77 | 3,347 | 3,822 | 3,562 | 2,933 | 1,505 |
Gross Profit | 4,382 | 870.41 | 702.68 | 1,242 | 1,172 | 478.84 |
Selling, General & Admin | 44.88 | 619.09 | 464.64 | 447.47 | 397.71 | 223.58 |
Research & Development | -46.05 | 604.9 | 475.56 | 540.13 | 412.44 | 157.92 |
Other Operating Expenses | 5,054 | -71.62 | -61.13 | -44.37 | -44.4 | -1.92 |
Operating Expenses | 5,058 | 1,152 | 909.46 | 1,026 | 849.94 | 395.88 |
Operating Income | -676.73 | -281.96 | -206.78 | 216.57 | 322 | 82.97 |
Interest Expense | -4.08 | - | -54.48 | -11.45 | -35.76 | -10.65 |
Interest & Investment Income | 8.3 | 43.89 | 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) | -15.89 | -173.88 | -17.08 | -10.14 | -9 | -3.13 |
EBT Excluding Unusual Items | -688.41 | -411.94 | -259.64 | 211.96 | 296.39 | 75.5 |
Gain (Loss) on Sale of Investments | 2 | -2.74 | 0.23 | -0.77 | 0.07 | 3.18 |
Gain (Loss) on Sale of Assets | -0.12 | -1.43 | -0.45 | -0.31 | -3.02 | -1.31 |
Asset Writedown | 29.32 | -459.15 | - | - | - | - |
Other Unusual Items | - | - | 51.65 | 81.18 | 100.97 | 34.72 |
Pretax Income | -657.21 | -875.26 | -208.21 | 292.06 | 394.4 | 112.09 |
Income Tax Expense | 9.49 | 33.76 | -31.32 | -28.15 | 18.91 | 3.16 |
Earnings From Continuing Operations | -666.7 | -909.02 | -176.89 | 320.22 | 375.49 | 108.93 |
Minority Interest in Earnings | 4.74 | 29.46 | 13.82 | 1.53 | 4.91 | 0.25 |
Net Income | -661.97 | -879.56 | -163.07 | 321.74 | 380.4 | 109.17 |
Net Income to Common | -661.97 | -879.56 | -163.07 | 321.74 | 380.4 | 109.17 |
Net Income Growth | - | - | - | -15.42% | 248.45% | 41.14% |
Shares Outstanding (Basic) | 246 | 244 | 215 | 201 | 200 | 198 |
Shares Outstanding (Diluted) | 246 | 244 | 215 | 202 | 206 | 202 |
Shares Change (YoY) | 9.62% | 13.87% | 6.03% | -1.59% | 1.71% | 25.46% |
EPS (Basic) | -2.69 | -3.60 | -0.76 | 1.60 | 1.90 | 0.55 |
EPS (Diluted) | -2.69 | -3.60 | -0.76 | 1.59 | 1.85 | 0.54 |
EPS Growth | - | - | - | -14.05% | 242.59% | 12.50% |
Free Cash Flow | - | 252.58 | -1,122 | -1,501 | 174.44 | 149.86 |
Free Cash Flow Per Share | - | 1.03 | -5.23 | -7.42 | 0.85 | 0.74 |
Dividend Per Share | - | - | - | 0.100 | 0.202 | - |
Dividend Growth | - | - | - | -50.45% | - | - |
Gross Margin | 88.22% | 20.64% | 15.53% | 25.86% | 28.55% | 24.13% |
Operating Margin | -13.63% | -6.69% | -4.57% | 4.51% | 7.84% | 4.18% |
Profit Margin | -13.33% | -20.86% | -3.60% | 6.70% | 9.27% | 5.50% |
Free Cash Flow Margin | - | 5.99% | -24.81% | -31.25% | 4.25% | 7.55% |
EBITDA | - | -163.67 | -119.47 | 292.19 | 374.17 | 113.91 |
EBITDA Margin | - | -3.88% | -2.64% | 6.08% | 9.11% | 5.74% |
D&A For EBITDA | - | 118.29 | 87.3 | 75.62 | 52.16 | 30.95 |
EBIT | -676.73 | -281.96 | -206.78 | 216.57 | 322 | 82.97 |
EBIT Margin | -13.63% | -6.69% | -4.57% | 4.51% | 7.84% | 4.18% |
Effective Tax Rate | - | - | - | - | 4.79% | 2.82% |
Revenue as Reported | 777.98 | - | 4,525 | 4,805 | 4,105 | 1,984 |
Advertising Expenses | - | - | 16.03 | 16.99 | 10.18 | 5.58 |