Lygend Resources & Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	22,653	21,059	18,290	12,449	7,755	9,347
Revenue Growth (YoY)	28.74%	15.14%	46.91%	60.53%	-17.03%	-
Cost of Revenue	19,011	17,677	13,796	10,933	6,803	8,329
Gross Profit	3,642	3,382	4,494	1,516	952.66	1,018
Selling, General & Admin	1,103	1,028	887.42	425.26	224.31	188.42
Other Operating Expenses	196.3	205.86	325.65	91.94	27.65	1.18
Operating Expenses	1,307	1,248	1,211	521.47	251.84	190.41
Operating Income	2,335	2,134	3,283	994.46	700.82	827.7
Interest Expense	-566.25	-534.85	-254.43	-79.33	-42.18	-66.56
Interest & Investment Income	82.25	82.25	38.43	14.93	15.66	46.6
Earnings From Equity Investments	346.96	233.24	-45.17	99.01	-68.06	-34.35
Currency Exchange Gain (Loss)	-174.64	-249.98	-63.23	40.63	33.05	-12.62
Other Non Operating Income (Expenses)	95.35	97.12	226.7	86.87	62.62	24.35
EBT Excluding Unusual Items	2,119	1,762	3,185	1,157	701.91	785.11
Gain (Loss) on Sale of Investments	-	-	-	-	-10.16	-
Gain (Loss) on Sale of Assets	-	-	-	-	8.66	-0.02
Other Unusual Items	-	-	-	282.57	-	-
Pretax Income	2,119	1,762	3,185	1,439	700.4	785.1
Income Tax Expense	88.77	40.02	156.86	179.17	182.07	218.37
Earnings From Continuing Operations	2,030	1,721	3,028	1,260	518.34	566.73
Minority Interest in Earnings	-729.93	-670.13	-1,293	-160.46	1.82	-1.14
Net Income	1,300	1,051	1,735	1,100	520.16	565.58
Net Income to Common	1,300	1,051	1,735	1,100	520.16	565.58
Net Income Growth	79.67%	-39.41%	57.82%	111.38%	-8.03%	-
Shares Outstanding (Basic)	1,556	1,556	1,338	650	508	508
Shares Outstanding (Diluted)	1,556	1,556	1,338	650	508	508
Shares Change (YoY)	6.82%	16.33%	105.67%	28.02%	-	-
EPS (Basic)	0.84	0.68	1.30	1.69	1.02	1.11
EPS (Diluted)	0.84	0.68	1.30	1.69	1.02	1.11
EPS Growth	68.20%	-47.91%	-23.27%	65.12%	-8.03%	-
Free Cash Flow	-4,162	-3,632	-1,885	501.37	815.08	-421.16
Free Cash Flow Per Share	-2.67	-2.33	-1.41	0.77	1.60	-0.83
Dividend Per Share	0.200	0.200	-	-	-	-
Gross Margin	16.08%	16.06%	24.57%	12.18%	12.28%	10.89%
Operating Margin	10.31%	10.13%	17.95%	7.99%	9.04%	8.85%
Profit Margin	5.74%	4.99%	9.49%	8.83%	6.71%	6.05%
Free Cash Flow Margin	-18.37%	-17.25%	-10.30%	4.03%	10.51%	-4.51%
EBITDA	3,088	2,773	3,735	1,075	751.06	1,039
EBITDA Margin	13.63%	13.17%	20.42%	8.64%	9.68%	11.11%
D&A For EBITDA	753.43	639.7	452.33	80.73	50.24	211.27
EBIT	2,335	2,134	3,283	994.46	700.82	827.7
EBIT Margin	10.31%	10.13%	17.95%	7.99%	9.04%	8.85%
Effective Tax Rate	4.19%	2.27%	4.92%	12.45%	25.99%	27.81%

Source: S&P Capital IQ. Standard template. Financial Sources.