Shenzhen Hymson Laser Intelligent Equipments Co., Ltd.
SSE:688559.SS
27.63 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,232.607 | 1,346.829 | 1,039.498 | 1,443.18 | 1,215.023 | 1,250.949 | 895.361 | 1,734.623 | 1,175.824 | 748.297 | 446.672 | 957.579 | 474.276 | 426.457 | 126.019 | 625.321 | 237.027 | 360.008 | 98.235 | 471.444 | 198.96 | 290.383 | 70.137 |
| Cost of Revenue
| 933.355 | 978.565 | 770.034 | 1,090.711 | 818.011 | 872.851 | 619.31 | 1,293.545 | 770.74 | 492.259 | 296.556 | 752.592 | 363.048 | 287.339 | 86.781 | 476.162 | 157.268 | 291.795 | 70.092 | 304.615 | 125.489 | 227.102 | 0 |
| Gross Profit
| 299.252 | 368.264 | 269.464 | 352.469 | 397.011 | 378.098 | 276.051 | 441.077 | 405.083 | 256.038 | 150.116 | 204.987 | 111.227 | 139.118 | 39.238 | 149.159 | 79.759 | 68.213 | 28.143 | 166.829 | 73.471 | 63.281 | 70.137 |
| Gross Profit Ratio
| 0.243 | 0.273 | 0.259 | 0.244 | 0.327 | 0.302 | 0.308 | 0.254 | 0.345 | 0.342 | 0.336 | 0.214 | 0.235 | 0.326 | 0.311 | 0.239 | 0.336 | 0.189 | 0.286 | 0.354 | 0.369 | 0.218 | 1 |
| Reseach & Development Expenses
| 100.919 | 122.33 | 126.91 | 191.33 | 108.236 | 126.235 | 114.33 | 138.107 | 135.049 | 82.713 | 56.574 | 74.725 | 29.515 | 28.299 | 25.383 | 29.661 | 33.799 | 22.863 | 20.716 | 15.171 | 26.597 | 0 | 0 |
| General & Administrative Expenses
| 163.947 | -25.649 | 71.768 | -99.258 | 149.928 | -38.039 | 75.578 | -49.385 | 103.914 | -5.091 | 34.476 | -48.025 | 79.278 | -9.733 | 19.177 | -33.334 | 18.912 | 17.082 | 14.045 | -21.83 | 19.041 | 0 | 0 |
| Selling & Marketing Expenses
| 86.471 | 73.979 | 58.533 | 82.94 | 63.482 | 46.316 | 54.173 | 60.442 | 49.818 | 50.683 | 37.344 | 48.06 | 26.521 | 24.024 | 20.966 | 35.651 | 23.37 | 23.116 | 21.336 | 25.626 | 26.119 | 0 | 0 |
| SG&A
| 141.178 | 48.33 | 133.855 | -16.318 | 213.411 | 8.277 | 129.751 | 11.057 | 153.731 | 45.592 | 71.821 | 0.035 | 105.799 | 14.291 | 40.143 | 2.317 | 42.282 | 59.702 | 33.004 | 3.796 | 45.16 | 0 | 0 |
| Other Expenses
| -55.152 | -1.405 | -22.694 | -0.288 | 0.162 | -0.28 | -28.676 | 31.265 | -77.659 | 17.526 | 0.19 | 0.194 | -1.213 | -0.023 | 0.074 | 0.121 | -0.047 | -11.751 | -124.786 | -1.076 | 2.099 | 19.352 | -78.649 |
| Operating Expenses
| 291.929 | 252.304 | 283.458 | 303.283 | 204.737 | 213.004 | 215.405 | 180.429 | 211.122 | 145.831 | 128.584 | 120.333 | 103.85 | 54.461 | 65.653 | 70.309 | 66.583 | -11.751 | -124.786 | 56.456 | 59.629 | 19.352 | -78.649 |
| Operating Income
| 7.323 | 109.777 | -13.994 | -17.941 | 130.289 | 155.284 | 24.894 | 169.699 | 182.501 | 106.344 | 19.906 | 71.489 | 4.777 | 58.66 | -21.668 | 44.766 | 8.519 | 56.462 | -26.551 | 89.244 | 13.682 | 82.633 | -8.512 |
| Operating Income Ratio
| 0.006 | 0.082 | -0.013 | -0.012 | 0.107 | 0.124 | 0.028 | 0.098 | 0.155 | 0.142 | 0.045 | 0.075 | 0.01 | 0.138 | -0.172 | 0.072 | 0.036 | 0.157 | -0.27 | 0.189 | 0.069 | 0.285 | -0.121 |
| Total Other Income Expenses Net
| -1.014 | -1.405 | -0.583 | -0.288 | 0.162 | -0.28 | -0.055 | -3.139 | -0.936 | 0.031 | 0.304 | -0.01 | -1.237 | 0.001 | 0.074 | 0.019 | -0.047 | 0.033 | -1.006 | -2.199 | 2.099 | 45.532 | 0.049 |
| Income Before Tax
| 6.309 | 108.372 | 34.057 | -18.229 | 130.451 | 155.004 | 24.838 | 166.559 | 134.446 | 73.187 | 20.21 | 71.48 | 3.54 | 58.661 | -21.594 | 44.785 | 8.472 | 56.495 | -27.557 | 87.044 | 15.781 | 82.592 | -8.464 |
| Income Before Tax Ratio
| 0.005 | 0.08 | 0.033 | -0.013 | 0.107 | 0.124 | 0.028 | 0.096 | 0.114 | 0.098 | 0.045 | 0.075 | 0.007 | 0.138 | -0.171 | 0.072 | 0.036 | 0.157 | -0.281 | 0.185 | 0.079 | 0.284 | -0.121 |
| Income Tax Expense
| -6.17 | 1.614 | -3.066 | -28.539 | 4.288 | 2.507 | -6.406 | 7.011 | 8.513 | -6.22 | 9.604 | -1.16 | -0.206 | 3.582 | 0.945 | 2.117 | -3.441 | 107.591 | -124.079 | 18.904 | -2.178 | 89.607 | -84.502 |
| Net Income
| 15.29 | 110.771 | 41.362 | 9.486 | 127.483 | 153.204 | 31.571 | 159.885 | 126.202 | 83.205 | 11.11 | 72.885 | 3.746 | 55.079 | -22.539 | 42.668 | 11.913 | 51.034 | -28.265 | 68.291 | 17.96 | 62.057 | -2.611 |
| Net Income Ratio
| 0.012 | 0.082 | 0.04 | 0.007 | 0.105 | 0.122 | 0.035 | 0.092 | 0.107 | 0.111 | 0.025 | 0.076 | 0.008 | 0.129 | -0.179 | 0.068 | 0.05 | 0.142 | -0.288 | 0.145 | 0.09 | 0.214 | -0.037 |
| EPS
| 0.063 | 0.55 | 0.21 | 0.047 | 0.63 | 0.76 | 0.16 | 0.79 | 0.64 | 0.42 | 0.06 | 0.36 | 0.019 | 0.28 | -0.11 | 0.21 | 0.06 | 0.26 | -0.19 | 0.46 | 0.12 | 0.41 | -0.017 |
| EPS Diluted
| 0.063 | 0.54 | 0.21 | 0.047 | 0.63 | 0.75 | 0.15 | 0.79 | 0.64 | 0.42 | 0.06 | 0.36 | 0.019 | 0.28 | -0.11 | 0.21 | 0.06 | 0.26 | -0.19 | 0.46 | 0.12 | 0.41 | -0.017 |
| EBITDA
| 22.148 | 115.955 | 40.791 | 27.025 | 165.032 | 184.772 | 62.335 | 203.074 | 180.878 | 103.104 | 44.511 | 110.946 | 16.865 | 69.936 | -12.902 | 47.646 | 15.309 | 66.55 | -21.486 | 89.609 | 16.831 | 7.212 | 70.137 |
| EBITDA Ratio
| 0.018 | 0.086 | 0.039 | 0.019 | 0.136 | 0.148 | 0.07 | 0.117 | 0.154 | 0.138 | 0.1 | 0.116 | 0.036 | 0.164 | -0.102 | 0.076 | 0.065 | 0.185 | -0.219 | 0.19 | 0.085 | 0.025 | 1 |