Inno Laser Technology Co., Ltd. (SHE:301021)

Inno Laser Technology 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	461.3	433.17	357.2	308.59	381.73	331.54
Other Revenue	10.51	13.51	10.7	11.17	9.24	7.5
Revenue	471.81	446.68	367.9	319.76	390.98	339.05
Revenue Growth (YoY)	10.47%	21.41%	15.05%	-18.21%	15.32%	-5.66%
Cost of Revenue	285.18	262.83	237.07	175.07	208.27	174.85
Gross Profit	186.63	183.85	130.84	144.69	182.7	164.2
Selling, General & Admin	79.32	84.37	77.38	72.17	72.24	53.97
Research & Development	97.08	103.32	79.8	54.3	52.74	39.94
Other Operating Expenses	11.29	4.9	4.19	2.87	3.09	3.3
Operating Expenses	185.69	193.93	165.52	133.75	129.75	101.32
Operating Income	0.94	-10.08	-34.69	10.95	52.95	62.88
Interest Expense	-1.11	-0.96	-0.5	-0.36	-2.2	-5.27
Interest & Investment Income	3.72	4.46	7.77	7.09	3.3	2.02
Currency Exchange Gain (Loss)	0.04	-0.43	-0.86	-4.27	1.51	1.83
Other Non Operating Income (Expenses)	-0.44	-0.32	-0.3	0.45	-0.44	-0.33
EBT Excluding Unusual Items	3.15	-7.33	-28.59	13.85	55.12	61.12
Gain (Loss) on Sale of Investments	0.19	0.03	0	0.02	0.05	-
Gain (Loss) on Sale of Assets	-0.02	-0.03	-0	-	0.39	0.08
Asset Writedown	-0.59	-0.6	-0.01	-0	-0.01	-0.03
Other Unusual Items	24.69	20.74	13.49	6.82	24.35	12.14
Pretax Income	27.41	12.81	-15.11	20.69	79.9	73.32
Income Tax Expense	-5.06	-4.99	-9.76	-3.18	3.83	7.7
Earnings From Continuing Operations	32.47	17.8	-5.34	23.87	76.07	65.62
Minority Interest in Earnings	4.36	4.03	0.84	-1.3	-1.16	-0.05
Net Income	36.83	21.83	-4.5	22.57	74.91	65.57
Net Income to Common	36.83	21.83	-4.5	22.57	74.91	65.57
Net Income Growth	-	-	-	-69.86%	14.24%	-9.00%
Shares Outstanding (Basic)	151	151	151	152	133	114
Shares Outstanding (Diluted)	152	152	151	152	133	114
Shares Change (YoY)	0.76%	0.15%	-0.41%	14.67%	16.73%	-0.64%
EPS (Basic)	0.24	0.14	-0.03	0.15	0.56	0.58
EPS (Diluted)	0.24	0.14	-0.03	0.15	0.56	0.58
EPS Growth	-	-	-	-73.72%	-2.13%	-8.41%
Free Cash Flow	8.91	-57.99	-30.95	59.84	-4.45	51.43
Free Cash Flow Per Share	0.06	-0.38	-0.20	0.39	-0.03	0.45
Dividend Per Share	0.100	0.100	-	0.100	0.120	-
Dividend Growth	-	-	-	-16.67%	-	-
Gross Margin	39.56%	41.16%	35.56%	45.25%	46.73%	48.43%
Operating Margin	0.20%	-2.26%	-9.43%	3.42%	13.54%	18.55%
Profit Margin	7.81%	4.89%	-1.22%	7.06%	19.16%	19.34%
Free Cash Flow Margin	1.89%	-12.98%	-8.41%	18.71%	-1.14%	15.17%
EBITDA	25.22	12.67	-16.98	28.38	69.45	77.56
EBITDA Margin	5.34%	2.84%	-4.62%	8.88%	17.76%	22.88%
D&A For EBITDA	24.28	22.75	17.7	17.43	16.5	14.68
EBIT	0.94	-10.08	-34.69	10.95	52.95	62.88
EBIT Margin	0.20%	-2.26%	-9.43%	3.42%	13.54%	18.55%
Effective Tax Rate	-	-	-	-	4.79%	10.50%
Revenue as Reported	471.81	446.68	367.9	319.76	390.98	339.05
Advertising Expenses	-	-	-	-	2.37	1.07

Source: S&P Global Market Intelligence. Standard template. Financial Sources.