Shenzhen Hymson Laser Intelligent Equipments Co Ltd
SSE:688559
Shenzhen Hymson Laser Intelligent Equipments Co Ltd
SSE:688559
Price:
25.71 CNY
-1.83%
Market Closed
Updated:
Apr 20, 2024
Income Statement
Earnings Waterfall
Shenzhen Hymson Laser Intelligent Equipments Co Ltd
Shenzhen Hymson Laser Intelligent Equipments Co Ltd
|
Revenue
|
4.8B
CNY
|
|
Cost of Revenue
|
-3.5B
CNY
|
|
Gross Profit
|
1.3B
CNY
|
|
Operating Expenses
|
-1B
CNY
|
|
Operating Income
|
280.7m
CNY
|
|
Other Expenses
|
41m
CNY
|
|
Net Income
|
321.7m
CNY
|
Income Statement
Shenzhen Hymson Laser Intelligent Equipments Co Ltd
Shenzhen Hymson Laser Intelligent Equipments Co Ltd
Currency: CNY
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
1 321
N/A
|
1 348
+2%
|
1 415
+5%
|
1 652
+17%
|
1 984
+20%
|
2 305
+16%
|
2 627
+14%
|
3 328
+27%
|
4 105
+23%
|
4 554
+11%
|
5 057
+11%
|
5 096
+1%
|
4 805
-6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(933)
|
(954)
|
(1 024)
|
(1 231)
|
(1 505)
|
(1 721)
|
(1 933)
|
(2 348)
|
(2 933)
|
(3 223)
|
(3 602)
|
(3 652)
|
(3 488)
|
|
| Gross Profit |
388
N/A
|
394
+2%
|
391
-1%
|
421
+8%
|
479
+14%
|
584
+22%
|
694
+19%
|
980
+41%
|
1 172
+20%
|
1 331
+14%
|
1 455
+9%
|
1 444
-1%
|
1 317
-9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(289)
|
(293)
|
(290)
|
(334)
|
(364)
|
(424)
|
(523)
|
(667)
|
(760)
|
(901)
|
(958)
|
(956)
|
(1 036)
|
|
| Selling, General & Administrative |
(207)
|
(212)
|
(210)
|
(253)
|
(239)
|
(276)
|
(326)
|
(364)
|
(495)
|
(526)
|
(523)
|
(564)
|
(622)
|
|
| Research & Development |
(106)
|
(112)
|
(117)
|
(113)
|
(154)
|
(189)
|
(244)
|
(349)
|
(409)
|
(470)
|
(514)
|
(487)
|
(528)
|
|
| Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(46)
|
|
| Other Operating Expenses |
36
|
31
|
37
|
31
|
54
|
41
|
47
|
45
|
175
|
96
|
79
|
95
|
160
|
|
| Operating Income |
99
N/A
|
101
+3%
|
101
0%
|
87
-14%
|
114
+32%
|
160
+40%
|
171
+7%
|
313
+83%
|
412
+32%
|
431
+4%
|
497
+15%
|
488
-2%
|
281
-42%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(15)
|
(13)
|
(11)
|
(0)
|
(1)
|
(5)
|
(2)
|
(13)
|
(16)
|
(28)
|
(12)
|
(8)
|
12
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(3)
|
(0)
|
|
| Pre-Tax Income |
82
N/A
|
88
+7%
|
90
+2%
|
85
-5%
|
112
+31%
|
154
+37%
|
168
+9%
|
299
+78%
|
394
+32%
|
399
+1%
|
481
+21%
|
477
-1%
|
292
-39%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(3)
|
(6)
|
(3)
|
(12)
|
(2)
|
(11)
|
(19)
|
(3)
|
(12)
|
(7)
|
28
|
|
| Income from Continuing Operations |
77
|
83
|
87
|
79
|
109
|
142
|
166
|
289
|
375
|
396
|
469
|
469
|
320
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
5
|
5
|
2
|
3
|
2
|
|
| Net Income (Common) |
77
N/A
|
83
+7%
|
87
+5%
|
79
-9%
|
109
+38%
|
143
+31%
|
171
+20%
|
293
+72%
|
380
+30%
|
401
+5%
|
471
+17%
|
472
+0%
|
322
-32%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.41
-15%
|
0.43
+5%
|
0.39
-9%
|
0.55
+41%
|
0.71
+29%
|
0.85
+20%
|
1.34
+58%
|
1.85
+38%
|
1.98
+7%
|
2.25
+14%
|
2.34
+4%
|
1.59
-32%
|
|
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