Lvji Technology Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	561.56	525.19	585.4	344.33	381.71	295.05
Revenue Growth (YoY)	-12.38%	-10.29%	70.01%	-9.79%	29.37%	-45.54%
Cost of Revenue	410.39	360.26	362.08	207.54	264.89	220.37
Gross Profit	151.18	164.93	223.31	136.79	116.83	74.68
Selling, General & Admin	35.58	39.31	39.89	50.73	115.08	112.1
Operating Expenses	40.55	42.63	50.18	102.77	115.08	112.1
Operating Income	110.62	122.3	173.13	34.03	1.74	-37.42
Interest Expense	-5.22	-2.3	-0.32	-0.18	-0.18	-0.34
Interest & Investment Income	0.33	0.31	4.58	2.5	6.11	7.59
Currency Exchange Gain (Loss)	-0.94	-1.17	0.35	4.67	3.76	-6.97
Other Non Operating Income (Expenses)	4.86	3.54	0.95	5.99	9.19	8.75
EBT Excluding Unusual Items	109.65	122.67	178.69	47.01	20.62	-28.4
Gain (Loss) on Sale of Investments	-	-	-	-	0.03	-
Asset Writedown	-	-	-	-	-562.6	-70.45
Legal Settlements	-	-	2.7	-	-	-
Other Unusual Items	0.3	0.3	-	-	-	-
Pretax Income	109.95	122.97	181.39	47.01	-541.94	-98.84
Income Tax Expense	24.37	41.12	36.22	9.48	7.67	1.8
Net Income	85.58	81.85	145.17	37.54	-549.62	-100.65
Net Income to Common	85.58	81.85	145.17	37.54	-549.62	-100.65
Net Income Growth	-41.38%	-43.62%	286.73%	-	-	-
Shares Outstanding (Basic)	1,647	1,642	1,578	1,466	1,464	1,406
Shares Outstanding (Diluted)	1,647	1,642	1,578	1,466	1,464	1,406
Shares Change (YoY)	1.20%	4.04%	7.61%	0.18%	4.10%	27.82%
EPS (Basic)	0.05	0.05	0.09	0.03	-0.38	-0.07
EPS (Diluted)	0.05	0.05	0.09	0.03	-0.38	-0.07
EPS Growth	-42.08%	-45.81%	259.40%	-	-	-
Free Cash Flow	278.33	292.24	255.23	164.17	80.95	38.41
Free Cash Flow Per Share	0.17	0.18	0.16	0.11	0.06	0.03
Gross Margin	26.92%	31.40%	38.15%	39.73%	30.61%	25.31%
Operating Margin	19.70%	23.29%	29.58%	9.88%	0.46%	-12.68%
Profit Margin	15.24%	15.58%	24.80%	10.90%	-143.99%	-34.11%
Free Cash Flow Margin	49.56%	55.65%	43.60%	47.68%	21.21%	13.02%
EBITDA	245.03	236.31	242.19	70.25	93.56	39.59
EBITDA Margin	43.63%	45.00%	41.37%	20.40%	24.51%	13.42%
D&A For EBITDA	134.4	114.01	69.06	36.23	91.82	77
EBIT	110.62	122.3	173.13	34.03	1.74	-37.42
EBIT Margin	19.70%	23.29%	29.58%	9.88%	0.46%	-12.68%
Effective Tax Rate	22.17%	33.44%	19.97%	20.15%	-	-

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