Wuhan DR Laser Technology Corp.,Ltd (SHE:300776)

SHE:300776 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,356	2,014	1,609	1,324	1,257	1,072
Revenue	2,356	2,014	1,609	1,324	1,257	1,072
Revenue Growth (YoY)	24.15%	25.20%	21.49%	5.37%	17.21%	53.20%
Cost of Revenue	1,277	1,082	872.49	716.66	696.64	584.79
Gross Profit	1,078	931.95	736.41	607.65	560.15	487.5
Selling, General & Admin	89.07	93	86.66	74.51	58.37	48.83
Research & Development	250.41	282.62	250.69	130.8	103.54	56.35
Other Operating Expenses	-31.75	-52.92	-58.53	-22.49	-21.35	-17.31
Operating Expenses	387.2	411.7	298.28	207.65	171.11	111.13
Operating Income	691.03	520.25	438.13	399.99	389.04	376.37
Interest Expense	-39.6	-38.98	-37.23	-35.85	-14.19	-0.35
Interest & Investment Income	58.82	77.04	75.58	63.97	46.44	37.9
Currency Exchange Gain (Loss)	-4.33	-4.33	-1.74	3.92	-3.8	-0.23
Other Non Operating Income (Expenses)	-1.42	-0.1	-0.98	-0.63	-0.41	-0.41
EBT Excluding Unusual Items	704.5	553.88	473.76	431.4	417.09	413.27
Gain (Loss) on Sale of Investments	8.04	25.63	5.38	-	1.59	0.21
Asset Writedown	-3.07	-0.01	-0.07	-0	-	-
Other Unusual Items	14.06	14.2	28.06	22.78	17.57	19.05
Pretax Income	723.14	593.7	507.13	454.19	436.25	432.53
Income Tax Expense	82.85	66.09	45.95	42.99	55.23	59.38
Net Income	640.29	527.61	461.19	411.19	381.02	373.15
Net Income to Common	640.29	527.61	461.19	411.19	381.02	373.15
Net Income Growth	26.75%	14.40%	12.16%	7.92%	2.11%	22.28%
Shares Outstanding (Basic)	272	272	273	272	271	271
Shares Outstanding (Diluted)	272	272	273	272	272	271
Shares Change (YoY)	0.34%	-0.34%	0.21%	0.06%	0.28%	11.86%
EPS (Basic)	2.35	1.94	1.69	1.51	1.41	1.38
EPS (Diluted)	2.35	1.94	1.69	1.51	1.40	1.38
EPS Growth	26.32%	14.79%	11.92%	7.86%	1.82%	9.32%
Free Cash Flow	-156.66	-295.42	657.27	306.88	100.43	78.74
Free Cash Flow Per Share	-0.57	-1.09	2.41	1.13	0.37	0.29
Dividend Per Share	0.390	0.390	0.350	0.294	0.293	0.293
Dividend Growth	11.43%	11.43%	19.13%	0.27%	-	20.03%
Gross Margin	45.77%	46.27%	45.77%	45.88%	44.57%	45.46%
Operating Margin	29.34%	25.83%	27.23%	30.20%	30.95%	35.10%
Profit Margin	27.18%	26.19%	28.67%	31.05%	30.32%	34.80%
Free Cash Flow Margin	-6.65%	-14.67%	40.85%	23.17%	7.99%	7.34%
EBITDA	751.23	575.4	486.55	422.73	398.87	380.45
EBITDA Margin	31.89%	28.57%	30.24%	31.92%	31.74%	35.48%
D&A For EBITDA	60.2	55.15	48.42	22.74	9.83	4.08
EBIT	691.03	520.25	438.13	399.99	389.04	376.37
EBIT Margin	29.34%	25.83%	27.23%	30.20%	30.95%	35.10%
Effective Tax Rate	11.46%	11.13%	9.06%	9.47%	12.66%	13.73%
Revenue as Reported	2,356	2,014	1,609	1,324	1,257	1,072
Advertising Expenses	-	1.59	0.86	0.05	1.49	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.