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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	484.92	433.17	357.2	308.59	381.73	331.54
Other Revenue	13.51	13.51	10.7	11.17	9.24	7.5
Revenue	498.42	446.68	367.9	319.76	390.98	339.05
Revenue Growth (YoY)	14.64%	21.41%	15.05%	-18.21%	15.32%	-5.66%
Cost of Revenue	294.63	262.83	237.07	175.07	208.27	174.85
Gross Profit	203.8	183.85	130.84	144.69	182.7	164.2
Selling, General & Admin	76.1	84.37	77.38	72.17	72.24	53.97
Research & Development	98.95	103.32	79.8	54.3	52.74	39.94
Other Operating Expenses	7.18	4.9	4.19	2.87	3.09	3.3
Operating Expenses	187.57	193.93	165.52	133.75	129.75	101.32
Operating Income	16.23	-10.08	-34.69	10.95	52.95	62.88
Interest Expense	-1.05	-0.96	-0.5	-0.36	-2.2	-5.27
Interest & Investment Income	2.87	4.46	7.77	7.09	3.3	2.02
Currency Exchange Gain (Loss)	-0.43	-0.43	-0.86	-4.27	1.51	1.83
Other Non Operating Income (Expenses)	-0.35	-0.32	-0.3	0.45	-0.44	-0.33
EBT Excluding Unusual Items	17.27	-7.33	-28.59	13.85	55.12	61.12
Gain (Loss) on Sale of Investments	0.38	0.03	0	0.02	0.05	-
Gain (Loss) on Sale of Assets	0.04	-0.03	-0	-	0.39	0.08
Asset Writedown	-4.8	-0.6	-0.01	-0	-0.01	-0.03
Other Unusual Items	18.97	20.74	13.49	6.82	24.35	12.14
Pretax Income	31.86	12.81	-15.11	20.69	79.9	73.32
Income Tax Expense	-7.68	-4.99	-9.76	-3.18	3.83	7.7
Earnings From Continuing Operations	39.54	17.8	-5.34	23.87	76.07	65.62
Minority Interest in Earnings	3.53	4.03	0.84	-1.3	-1.16	-0.05
Net Income	43.06	21.83	-4.5	22.57	74.91	65.57
Net Income to Common	43.06	21.83	-4.5	22.57	74.91	65.57
Net Income Growth	1535.65%	-	-	-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)	0.48%	0.15%	-0.41%	14.67%	16.73%	-0.64%
EPS (Basic)	0.28	0.14	-0.03	0.15	0.56	0.58
EPS (Diluted)	0.28	0.14	-0.03	0.15	0.56	0.58
EPS Growth	1527.90%	-	-	-73.72%	-2.13%	-8.41%
Free Cash Flow	-1.07	-57.99	-30.95	59.84	-4.45	51.43
Free Cash Flow Per Share	-0.01	-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	40.89%	41.16%	35.56%	45.25%	46.73%	48.43%
Operating Margin	3.26%	-2.26%	-9.43%	3.42%	13.54%	18.55%
Profit Margin	8.64%	4.89%	-1.22%	7.06%	19.16%	19.34%
Free Cash Flow Margin	-0.21%	-12.98%	-8.41%	18.71%	-1.14%	15.17%
EBITDA	42.77	12.67	-16.98	28.38	69.45	77.56
EBITDA Margin	8.58%	2.84%	-4.62%	8.88%	17.76%	22.88%
D&A For EBITDA	26.54	22.75	17.7	17.43	16.5	14.68
EBIT	16.23	-10.08	-34.69	10.95	52.95	62.88
EBIT Margin	3.26%	-2.26%	-9.43%	3.42%	13.54%	18.55%
Effective Tax Rate	-	-	-	-	4.79%	10.50%
Revenue as Reported	498.42	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.