Han's Laser Technology Industry Group Co., Ltd. (SHE: 002008)

Han's Laser Technology Industry Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	836.38	94.8	14,847	16,206	11,800	9,410
Other Revenue	13,996	13,996	113.96	126.79	142.84	152.39
Revenue	14,833	14,091	14,961	16,332	11,942	9,563
Revenue Growth (YoY)	7.59%	-5.82%	-8.40%	36.76%	24.89%	-13.30%
Cost of Revenue	9,920	9,357	9,817	10,264	7,359	6,379
Gross Profit	4,913	4,734	5,144	6,068	4,584	3,184
Selling, General & Admin	2,637	2,572	2,486	2,462	2,089	1,572
Research & Development	1,861	1,767	1,608	1,394	1,218	1,014
Other Operating Expenses	-211.27	-248.05	-141.98	-103.86	-104.86	-128.06
Operating Expenses	4,430	4,266	4,078	3,876	3,306	2,539
Operating Income	482.82	467.94	1,066	2,192	1,278	644.72
Interest Expense	-165.95	-241.21	-227.3	-167.04	-104.97	-172.38
Interest & Investment Income	1,246	339.48	238.71	84.86	31.88	54.48
Currency Exchange Gain (Loss)	37.78	37.78	222.33	-68.27	-201.71	63
Other Non Operating Income (Expenses)	-132.62	-5.36	-14.76	13.81	-31.68	-7.24
EBT Excluding Unusual Items	1,468	598.63	1,285	2,056	971.39	582.58
Impairment of Goodwill	-38.65	-38.65	-19.77	-	-5.08	-57.84
Gain (Loss) on Sale of Investments	43.48	82.21	-70.33	-6.01	-93.77	18.38
Gain (Loss) on Sale of Assets	4.88	1.78	4.67	0.62	-0.41	-0.01
Asset Writedown	28.08	-1.35	-1.05	-4.79	-2.41	-0.38
Other Unusual Items	181.38	181.38	118.82	261.29	196.32	147.71
Pretax Income	1,687	824	1,317	2,307	1,066	690.44
Income Tax Expense	19.48	-87.12	30.91	226.61	72.54	74.65
Earnings From Continuing Operations	1,668	911.12	1,287	2,080	993.5	615.79
Minority Interest in Earnings	-57.73	-90.9	-72.07	-85.66	-14.58	26.43
Net Income	1,610	820.22	1,215	1,994	978.92	642.22
Net Income to Common	1,610	820.22	1,215	1,994	978.92	642.22
Net Income Growth	92.38%	-32.47%	-39.11%	103.74%	52.43%	-62.63%
Shares Outstanding (Basic)	1,043	1,052	1,056	1,050	1,053	1,053
Shares Outstanding (Diluted)	1,043	1,052	1,056	1,061	1,053	1,053
Shares Change (YoY)	-1.55%	-0.43%	-0.45%	0.79%	-0.02%	-1.37%
EPS (Basic)	1.54	0.78	1.15	1.90	0.93	0.61
EPS (Diluted)	1.54	0.78	1.15	1.88	0.93	0.61
EPS Growth	95.40%	-32.17%	-38.83%	102.15%	52.46%	-62.11%
Free Cash Flow	-308.75	-111.03	-319.19	577.64	970.76	892.48
Free Cash Flow Per Share	-0.30	-0.11	-0.30	0.54	0.92	0.85
Dividend Per Share	0.200	0.200	0.200	0.400	0.200	0.200
Dividend Growth	0%	0%	-50.00%	100.00%	0%	0%
Gross Margin	33.12%	33.60%	34.38%	37.16%	38.38%	33.30%
Operating Margin	3.26%	3.32%	7.13%	13.42%	10.70%	6.74%
Profit Margin	10.86%	5.82%	8.12%	12.21%	8.20%	6.72%
Free Cash Flow Margin	-2.08%	-0.79%	-2.13%	3.54%	8.13%	9.33%
EBITDA	816.64	796.27	1,387	2,454	1,501	864.22
EBITDA Margin	5.51%	5.65%	9.27%	15.02%	12.57%	9.04%
D&A For EBITDA	333.82	328.33	321.01	261.28	223.39	219.5
EBIT	482.82	467.94	1,066	2,192	1,278	644.72
EBIT Margin	3.26%	3.32%	7.13%	13.42%	10.70%	6.74%
Effective Tax Rate	1.15%	-	2.35%	9.82%	6.80%	10.81%
Revenue as Reported	14,833	14,091	14,961	-	11,942	9,563
Advertising Expenses	-	72.32	69.05	45.37	30.42	20.95

Source: S&P Capital IQ. Standard template. Financial Sources.