Han's Laser Technology Industry Group Co., Ltd. (SHE: 002008)
China
· Delayed Price · Currency is CNY 18.55
-0.16 (-0.86%)
Sep 9, 2024, 1:57 PM CST
Han's Laser Technology Industry Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 348.13 | 94.8 | 14,847 | 16,206 | 11,800 | 9,410 | Upgrade
|
| Other Revenue | 14,011 | 13,996 | 113.96 | 126.79 | 142.84 | 152.39 | Upgrade
|
| Revenue | 14,360 | 14,091 | 14,961 | 16,332 | 11,942 | 9,563 | Upgrade
|
| Revenue Growth (YoY) | 1.76% | -5.82% | -8.40% | 36.76% | 24.89% | -13.30% | Upgrade
|
| Cost of Revenue | 9,610 | 9,357 | 9,817 | 10,264 | 7,359 | 6,379 | Upgrade
|
| Gross Profit | 4,749 | 4,734 | 5,144 | 6,068 | 4,584 | 3,184 | Upgrade
|
| Selling, General & Admin | 2,548 | 2,572 | 2,486 | 2,462 | 2,089 | 1,572 | Upgrade
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| Research & Development | 1,805 | 1,767 | 1,608 | 1,394 | 1,218 | 1,014 | Upgrade
|
| Other Operating Expenses | -170.11 | -248.05 | -141.98 | -103.86 | -104.86 | -128.06 | Upgrade
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| Operating Expenses | 4,318 | 4,266 | 4,078 | 3,876 | 3,306 | 2,539 | Upgrade
|
| Operating Income | 431.1 | 467.94 | 1,066 | 2,192 | 1,278 | 644.72 | Upgrade
|
| Interest Expense | -201.86 | -241.21 | -227.3 | -167.04 | -104.97 | -172.38 | Upgrade
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| Interest & Investment Income | 1,246 | 339.48 | 238.71 | 84.86 | 31.88 | 54.48 | Upgrade
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| Currency Exchange Gain (Loss) | -42.06 | 37.78 | 222.33 | -68.27 | -201.71 | 63 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.09 | -5.36 | -14.76 | 13.81 | -31.68 | -7.24 | Upgrade
|
| EBT Excluding Unusual Items | 1,428 | 598.63 | 1,285 | 2,056 | 971.39 | 582.58 | Upgrade
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| Impairment of Goodwill | -38.65 | -38.65 | -19.77 | - | -5.08 | -57.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 33.67 | 82.21 | -70.33 | -6.01 | -93.77 | 18.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.88 | 1.78 | 4.67 | 0.62 | -0.41 | -0.01 | Upgrade
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| Asset Writedown | -1.44 | -1.35 | -1.05 | -4.79 | -2.41 | -0.38 | Upgrade
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| Other Unusual Items | 260.25 | 181.38 | 118.82 | 261.29 | 196.32 | 147.71 | Upgrade
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| Pretax Income | 1,685 | 824 | 1,317 | 2,307 | 1,066 | 690.44 | Upgrade
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| Income Tax Expense | -7.07 | -87.12 | 30.91 | 226.61 | 72.54 | 74.65 | Upgrade
|
| Earnings From Continuing Operations | 1,692 | 911.12 | 1,287 | 2,080 | 993.5 | 615.79 | Upgrade
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| Minority Interest in Earnings | -76.92 | -90.9 | -72.07 | -85.66 | -14.58 | 26.43 | Upgrade
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| Net Income | 1,615 | 820.22 | 1,215 | 1,994 | 978.92 | 642.22 | Upgrade
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| Net Income to Common | 1,615 | 820.22 | 1,215 | 1,994 | 978.92 | 642.22 | Upgrade
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| Net Income Growth | 59.41% | -32.47% | -39.11% | 103.74% | 52.43% | -62.63% | Upgrade
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| Shares Outstanding (Basic) | 1,051 | 1,052 | 1,056 | 1,050 | 1,053 | 1,053 | Upgrade
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| Shares Outstanding (Diluted) | 1,051 | 1,052 | 1,056 | 1,061 | 1,053 | 1,053 | Upgrade
|
| Shares Change (YoY) | -0.36% | -0.43% | -0.45% | 0.79% | -0.02% | -1.37% | Upgrade
|
| EPS (Basic) | 1.54 | 0.78 | 1.15 | 1.90 | 0.93 | 0.61 | Upgrade
|
| EPS (Diluted) | 1.54 | 0.78 | 1.15 | 1.88 | 0.93 | 0.61 | Upgrade
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| EPS Growth | 59.99% | -32.17% | -38.83% | 102.15% | 52.46% | -62.11% | Upgrade
|
| Free Cash Flow | -441.16 | -111.03 | -319.19 | 577.64 | 970.76 | 892.48 | Upgrade
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| Free Cash Flow Per Share | -0.42 | -0.11 | -0.30 | 0.54 | 0.92 | 0.85 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.400 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 0% | 0% | -50.00% | 100.00% | 0% | 0% | Upgrade
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| Gross Margin | 33.07% | 33.60% | 34.38% | 37.16% | 38.38% | 33.30% | Upgrade
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| Operating Margin | 3.00% | 3.32% | 7.13% | 13.42% | 10.70% | 6.74% | Upgrade
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| Profit Margin | 11.25% | 5.82% | 8.12% | 12.21% | 8.20% | 6.72% | Upgrade
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| Free Cash Flow Margin | -3.07% | -0.79% | -2.13% | 3.54% | 8.13% | 9.33% | Upgrade
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| EBITDA | 768.39 | 796.27 | 1,387 | 2,454 | 1,501 | 864.22 | Upgrade
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| EBITDA Margin | 5.35% | 5.65% | 9.27% | 15.02% | 12.57% | 9.04% | Upgrade
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| D&A For EBITDA | 337.3 | 328.33 | 321.01 | 261.28 | 223.39 | 219.5 | Upgrade
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| EBIT | 431.1 | 467.94 | 1,066 | 2,192 | 1,278 | 644.72 | Upgrade
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| EBIT Margin | 3.00% | 3.32% | 7.13% | 13.42% | 10.70% | 6.74% | Upgrade
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| Effective Tax Rate | - | - | 2.35% | 9.82% | 6.80% | 10.81% | Upgrade
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| Revenue as Reported | 14,360 | 14,091 | 14,961 | - | 11,942 | 9,563 | Upgrade
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| Advertising Expenses | - | 72.32 | 69.05 | 45.37 | 30.42 | 20.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.