LX Technology Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,392	2,372	1,793	1,664	1,330
Revenue Growth (YoY)	0.84%	32.27%	7.75%	25.08%	30.15%
Cost of Revenue	2,144	2,175	1,645	1,465	1,137
Gross Profit	248.13	196.4	147.63	199.28	193.14
Selling, General & Admin	218.33	236.93	224.18	212.48	156.4
Research & Development	21.89	25.06	25.49	27.49	18.28
Operating Expenses	236.76	277.31	256.84	241.69	176.65
Operating Income	11.37	-80.91	-109.21	-42.41	16.48
Interest Expense	-49.03	-47.56	-41.83	-42.43	-36.3
Interest & Investment Income	10.87	15.24	10.97	0.75	0.67
Earnings From Equity Investments	-0.21	-	-	-	-
Currency Exchange Gain (Loss)	-9.72	6.88	3.64	-5.78	-
Other Non Operating Income (Expenses)	17.58	18.26	12.46	183.8	-427.12
EBT Excluding Unusual Items	-19.15	-88.1	-123.97	93.93	-446.27
Gain (Loss) on Sale of Investments	28.81	24.11	1.25	0.22	-
Gain (Loss) on Sale of Assets	0.08	0.26	0.24	1.56	-
Other Unusual Items	0.54	0.02	-6.07	-	-
Pretax Income	10.28	-63.72	-128.55	95.7	-446.27
Income Tax Expense	-0.8	-5.46	2.49	-4.25	2.43
Earnings From Continuing Operations	11.09	-58.26	-131.03	99.95	-448.7
Minority Interest in Earnings	2.46	1.3	-0.24	-	-
Net Income	13.54	-56.95	-131.27	99.95	-448.7
Net Income to Common	13.54	-56.95	-131.27	99.95	-448.7
Shares Outstanding (Basic)	308	307	305	139	120
Shares Outstanding (Diluted)	332	307	305	258	120
Shares Change (YoY)	8.24%	0.51%	18.34%	114.70%	-0.78%
EPS (Basic)	0.04	-0.19	-0.43	0.72	-3.73
EPS (Diluted)	0.04	-0.19	-0.43	-0.38	-3.73
Free Cash Flow	-	-242.52	-177.43	14.19	-162.53
Free Cash Flow Per Share	-	-0.79	-0.58	0.06	-1.35
Gross Margin	10.38%	8.28%	8.23%	11.97%	14.52%
Operating Margin	0.47%	-3.41%	-6.09%	-2.55%	1.24%
Profit Margin	0.57%	-2.40%	-7.32%	6.01%	-33.73%
Free Cash Flow Margin	-	-10.22%	-9.89%	0.85%	-12.22%
EBITDA	283.44	191.16	151.42	185.54	201.09
EBITDA Margin	11.85%	8.06%	8.45%	11.15%	15.12%
D&A For EBITDA	272.07	272.07	260.63	227.96	184.61
EBIT	11.37	-80.91	-109.21	-42.41	16.48
EBIT Margin	0.47%	-3.41%	-6.09%	-2.55%	1.24%

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