LifeTech Scientific Corporation (HKG:1302)

LifeTech Scientific 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	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,328	1,304	1,267	1,097	925.33	642.3
Revenue Growth (YoY)	3.68%	2.88%	15.48%	18.58%	44.07%	-3.97%
Cost of Revenue	363.77	322.26	271.54	223.38	177.8	129.15
Gross Profit	963.81	981.44	995.64	873.93	747.53	513.15
Selling, General & Admin	650.9	504.2	414.59	347.7	291.18	320.48
Research & Development	277.45	302.92	297.92	208.48	145.89	167.27
Other Operating Expenses	-35.02	-37.1	-46.04	-51.24	-47.03	-47.12
Operating Expenses	895.03	771.73	667.14	504.86	381.77	447.1
Operating Income	68.77	209.71	328.5	369.07	365.77	66.05
Interest Expense	-1.14	-1.89	-0.72	-0.63	-2.61	-25.69
Interest & Investment Income	19.94	18.57	12.78	16.65	62.14	16.65
Earnings From Equity Investments	5.99	-0.66	-1.96	-1.77	-0.87	-2.82
Currency Exchange Gain (Loss)	27.43	2.66	13.38	53.6	-40.61	-15.67
Other Non Operating Income (Expenses)	-1.33	-1.33	1.51	-1.99	0.24	-1.35
EBT Excluding Unusual Items	119.66	227.05	353.49	434.93	384.06	37.17
Gain (Loss) on Sale of Investments	17.27	38.45	35.87	-27.73	-51.08	199.53
Gain (Loss) on Sale of Assets	-0.8	-0.53	-0.06	-0.34	0.06	5.93
Asset Writedown	-65.97	-65.97	-	-21.31	-	-
Other Unusual Items	-	-	-213.72	-7.5	-0.11	-
Pretax Income	70.15	199	175.58	378.05	332.93	242.62
Income Tax Expense	45.7	30.5	68.09	59.31	49.57	35.58
Earnings From Continuing Operations	24.45	168.49	107.49	318.74	283.36	207.04
Minority Interest in Earnings	47.46	53.9	155.75	6.6	9.12	9.04
Net Income	71.91	222.39	263.24	325.34	292.47	216.09
Net Income to Common	71.91	222.39	263.24	325.34	292.47	216.09
Net Income Growth	-71.08%	-15.52%	-19.09%	11.24%	35.35%	67.25%
Shares Outstanding (Basic)	4,341	4,379	4,356	4,233	4,309	4,338
Shares Outstanding (Diluted)	4,344	4,394	4,446	4,405	4,563	4,389
Shares Change (YoY)	-1.76%	-1.16%	0.92%	-3.45%	3.95%	5.97%
EPS (Basic)	0.02	0.05	0.06	0.08	0.07	0.05
EPS (Diluted)	0.02	0.05	0.06	0.07	0.06	0.05
EPS Growth	-70.30%	-13.93%	-20.27%	15.63%	30.61%	58.06%
Free Cash Flow	572.84	124.83	217.22	161.95	165.27	233.46
Free Cash Flow Per Share	0.13	0.03	0.05	0.04	0.04	0.05
Gross Margin	72.60%	75.28%	78.57%	79.64%	80.78%	79.89%
Operating Margin	5.18%	16.09%	25.92%	33.63%	39.53%	10.28%
Profit Margin	5.42%	17.06%	20.77%	29.65%	31.61%	33.64%
Free Cash Flow Margin	43.15%	9.57%	17.14%	14.76%	17.86%	36.35%
EBITDA	150.91	288.56	391.99	421.88	414.36	111.88
EBITDA Margin	11.37%	22.13%	30.93%	38.45%	44.78%	17.42%
D&A For EBITDA	82.13	78.85	63.5	52.81	48.59	45.83
EBIT	68.77	209.71	328.5	369.07	365.77	66.05
EBIT Margin	5.18%	16.09%	25.92%	33.63%	39.53%	10.28%
Effective Tax Rate	65.15%	15.33%	38.78%	15.69%	14.89%	14.67%

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