Wuhan Yifi Laser Corporation Limited (SHA:688646)
41.27
+1.38 (3.46%)
Feb 11, 2026, 4:00 PM EST
SHA:688646 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 | 726.85 | 686.49 | 691.58 | 534.18 | 389.96 | 203.18 |
Other Revenue | 5.58 | 5.58 | 5.63 | 4.77 | 6.7 | 2.84 |
| 732.43 | 692.07 | 697.2 | 538.96 | 396.66 | 206.02 | |
Revenue Growth (YoY) | -4.59% | -0.74% | 29.36% | 35.87% | 92.54% | 71.82% |
Cost of Revenue | 578.85 | 519.23 | 483.29 | 354.57 | 273.61 | 143.06 |
Gross Profit | 153.57 | 172.83 | 213.91 | 184.38 | 123.05 | 62.96 |
Selling, General & Admin | 77.92 | 63.64 | 49.78 | 48.08 | 39.05 | 27.13 |
Research & Development | 108.18 | 92.64 | 69.43 | 48.03 | 31.28 | 22.67 |
Other Operating Expenses | -22.97 | -17.03 | -1.62 | 1.12 | 1.61 | 0.09 |
Operating Expenses | 205.98 | 179.73 | 139.08 | 115.54 | 80.67 | 55.89 |
Operating Income | -52.4 | -6.9 | 74.84 | 68.85 | 42.38 | 7.07 |
Interest Expense | -3.05 | -2.06 | -2.62 | -1.23 | -3.59 | -0.61 |
Interest & Investment Income | 26.71 | 26.21 | 9.53 | 4.67 | 1.7 | 0.77 |
Currency Exchange Gain (Loss) | -0.24 | -0.24 | -0.01 | 0.23 | -0.02 | - |
Other Non Operating Income (Expenses) | -3.8 | -4.32 | -0.51 | -0.46 | -0.64 | -1.19 |
EBT Excluding Unusual Items | -32.78 | 12.7 | 81.22 | 72.06 | 39.83 | 6.04 |
Gain (Loss) on Sale of Investments | -7.83 | 1.4 | 6.14 | 2.67 | 0.18 | -3.39 |
Gain (Loss) on Sale of Assets | -0.02 | -0.01 | -0.06 | 3.32 | -0.88 | - |
Asset Writedown | -13.86 | - | - | - | -0.05 | -0.08 |
Legal Settlements | - | - | - | - | -0.34 | - |
Other Unusual Items | 3.53 | 3.79 | 15.92 | 21.03 | 5.39 | 8.86 |
Pretax Income | -50.97 | 17.86 | 103.22 | 99.08 | 44.12 | 11.43 |
Income Tax Expense | -20.53 | -16.84 | 2.1 | 5.19 | 1.93 | -0.45 |
Earnings From Continuing Operations | -30.44 | 34.7 | 101.12 | 93.89 | 42.19 | 11.88 |
Minority Interest in Earnings | -8.76 | -10.38 | 0 | - | - | - |
Net Income | -39.2 | 24.33 | 101.12 | 93.89 | 42.19 | 11.88 |
Net Income to Common | -39.2 | 24.33 | 101.12 | 93.89 | 42.19 | 11.88 |
Net Income Growth | - | -75.94% | 7.70% | 122.53% | 255.28% | - |
Shares Outstanding (Basic) | 89 | 94 | 82 | 71 | 62 | 60 |
Shares Outstanding (Diluted) | 89 | 94 | 82 | 71 | 62 | 60 |
Shares Change (YoY) | -6.28% | 14.73% | 14.64% | 14.39% | 3.64% | - |
EPS (Basic) | -0.44 | 0.26 | 1.24 | 1.32 | 0.68 | 0.20 |
EPS (Diluted) | -0.44 | 0.26 | 1.24 | 1.32 | 0.68 | 0.20 |
EPS Growth | - | -79.03% | -6.06% | 94.53% | 242.81% | - |
Free Cash Flow | -215.53 | -225.34 | -122.91 | 1.93 | -48.02 | -94.71 |
Free Cash Flow Per Share | -2.42 | -2.41 | -1.51 | 0.03 | -0.77 | -1.58 |
Dividend Per Share | - | - | 0.330 | - | - | - |
Gross Margin | 20.97% | 24.97% | 30.68% | 34.21% | 31.02% | 30.56% |
Operating Margin | -7.16% | -1.00% | 10.73% | 12.77% | 10.68% | 3.43% |
Profit Margin | -5.35% | 3.52% | 14.50% | 17.42% | 10.64% | 5.76% |
Free Cash Flow Margin | -29.43% | -32.56% | -17.63% | 0.36% | -12.11% | -45.97% |
EBITDA | -38.06 | 4.22 | 81.66 | 73.44 | 43.54 | 8.32 |
EBITDA Margin | -5.20% | 0.61% | 11.71% | 13.63% | 10.98% | 4.04% |
D&A For EBITDA | 14.34 | 11.12 | 6.82 | 4.6 | 1.15 | 1.25 |
EBIT | -52.4 | -6.9 | 74.84 | 68.85 | 42.38 | 7.07 |
EBIT Margin | -7.16% | -1.00% | 10.73% | 12.77% | 10.68% | 3.43% |
Effective Tax Rate | - | - | 2.04% | 5.24% | 4.37% | - |
Revenue as Reported | 732.43 | 692.07 | 697.2 | 538.96 | 396.66 | 206.02 |
Advertising Expenses | - | 4.07 | 3.94 | 1.04 | 1.17 | 1.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.