Wuhan Yifi Laser Corporation Limited (SHA:688646)
61.48
-0.99 (-1.58%)
At close: May 8, 2026
SHA:688646 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 | 701.41 | 794.64 | 686.49 | 691.58 | 534.18 | 389.96 |
Other Revenue | 8.37 | 8.37 | 5.58 | 5.63 | 4.77 | 6.7 |
| 709.78 | 803.01 | 692.07 | 697.2 | 538.96 | 396.66 | |
Revenue Growth (YoY) | -12.23% | 16.03% | -0.74% | 29.36% | 35.87% | 92.54% |
Cost of Revenue | 599.32 | 667.81 | 521.58 | 483.29 | 354.57 | 273.61 |
Gross Profit | 110.46 | 135.21 | 170.49 | 213.91 | 184.38 | 123.05 |
Selling, General & Admin | 88.76 | 82.9 | 63.64 | 49.78 | 48.08 | 39.05 |
Research & Development | 117.46 | 111.36 | 92.64 | 69.43 | 48.03 | 31.28 |
Other Operating Expenses | -9.63 | -12.31 | -17.34 | -1.62 | 1.12 | 1.61 |
Operating Expenses | 251.6 | 229.88 | 175.78 | 139.08 | 115.54 | 80.67 |
Operating Income | -141.13 | -94.67 | -5.29 | 74.84 | 68.85 | 42.38 |
Interest Expense | -3.86 | -3.43 | -2.06 | -2.62 | -1.23 | -3.59 |
Interest & Investment Income | 12.95 | 16.33 | 26.21 | 9.53 | 4.67 | 1.7 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.24 | -0.01 | 0.23 | -0.02 |
Other Non Operating Income (Expenses) | -2.97 | -4.66 | -4.32 | -0.51 | -0.46 | -0.64 |
EBT Excluding Unusual Items | -134.96 | -86.38 | 14.3 | 81.22 | 72.06 | 39.83 |
Gain (Loss) on Sale of Investments | -0.74 | 0.58 | 1.4 | 6.14 | 2.67 | 0.18 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.01 | -0.06 | 3.32 | -0.88 |
Asset Writedown | 0.88 | - | - | - | - | -0.05 |
Legal Settlements | -1.73 | -1.73 | - | - | - | -0.34 |
Other Unusual Items | 23.52 | 23.52 | 3.48 | 15.92 | 21.03 | 5.39 |
Pretax Income | -113.04 | -64.03 | 19.16 | 103.22 | 99.08 | 44.12 |
Income Tax Expense | -22.79 | -18.52 | -16.64 | 2.1 | 5.19 | 1.93 |
Earnings From Continuing Operations | -90.24 | -45.51 | 35.8 | 101.12 | 93.89 | 42.19 |
Minority Interest in Earnings | 8.24 | -3.44 | -10.38 | 0 | - | - |
Net Income | -82.01 | -48.95 | 25.43 | 101.12 | 93.89 | 42.19 |
Net Income to Common | -82.01 | -48.95 | 25.43 | 101.12 | 93.89 | 42.19 |
Net Income Growth | - | - | -74.85% | 7.70% | 122.53% | 255.28% |
Shares Outstanding (Basic) | 92 | 91 | 94 | 82 | 71 | 62 |
Shares Outstanding (Diluted) | 92 | 91 | 94 | 82 | 71 | 62 |
Shares Change (YoY) | -1.76% | -3.76% | 15.49% | 14.64% | 14.39% | 3.64% |
EPS (Basic) | -0.89 | -0.54 | 0.27 | 1.24 | 1.32 | 0.68 |
EPS (Diluted) | -0.89 | -0.54 | 0.27 | 1.24 | 1.32 | 0.68 |
EPS Growth | - | - | -78.23% | -6.06% | 94.53% | 242.81% |
Free Cash Flow | 188.03 | -127.21 | -225.34 | -122.91 | 1.93 | -48.02 |
Free Cash Flow Per Share | 2.04 | -1.40 | -2.39 | -1.51 | 0.03 | -0.77 |
Dividend Per Share | - | - | 0.132 | 0.330 | - | - |
Dividend Growth | - | - | -59.86% | - | - | - |
Gross Margin | 15.56% | 16.84% | 24.64% | 30.68% | 34.21% | 31.02% |
Operating Margin | -19.88% | -11.79% | -0.77% | 10.73% | 12.77% | 10.68% |
Profit Margin | -11.55% | -6.10% | 3.67% | 14.50% | 17.42% | 10.64% |
Free Cash Flow Margin | 26.49% | -15.84% | -32.56% | -17.63% | 0.36% | -12.11% |
EBITDA | -121.9 | -77 | 6.16 | 81.66 | 73.44 | 43.54 |
EBITDA Margin | -17.18% | -9.59% | 0.89% | 11.71% | 13.63% | 10.98% |
D&A For EBITDA | 19.23 | 17.68 | 11.45 | 6.82 | 4.6 | 1.15 |
EBIT | -141.13 | -94.67 | -5.29 | 74.84 | 68.85 | 42.38 |
EBIT Margin | -19.88% | -11.79% | -0.77% | 10.73% | 12.77% | 10.68% |
Effective Tax Rate | - | - | - | 2.04% | 5.24% | 4.37% |
Revenue as Reported | 709.78 | 803.01 | 692.07 | 697.2 | 538.96 | 396.66 |
Advertising Expenses | - | 6.45 | 4.07 | 3.94 | 1.04 | 1.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.