Launch Tech Company Limited (HKG:2488)
8.33
+0.06 (0.73%)
At close: Mar 27, 2026
Launch Tech Company 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 |
Operating Revenue | 2,063 | 1,825 | 1,513 | 1,130 | 1,295 |
Other Revenue | 46.57 | 57.54 | 85.31 | 47.09 | 49.91 |
| 2,109 | 1,882 | 1,598 | 1,177 | 1,345 | |
Revenue Growth (YoY) | 12.08% | 17.75% | 35.79% | -12.47% | 25.84% |
Cost of Revenue | 1,110 | 1,004 | 924.78 | 751.86 | 825.13 |
Gross Profit | 999.17 | 877.8 | 673.58 | 425.23 | 519.68 |
Selling, General & Admin | 424.93 | 366.84 | 319.31 | 208.17 | 202.64 |
Research & Development | 210.94 | 200.08 | 172.16 | 186.87 | 196.63 |
Other Operating Expenses | -14.68 | -20.97 | -14.01 | -19.25 | -6.07 |
Operating Expenses | 630.32 | 542.51 | 481.77 | 354.82 | 408.4 |
Operating Income | 368.85 | 335.29 | 191.81 | 70.41 | 111.28 |
Interest Expense | -17.34 | -13.55 | -15.92 | -23.27 | -14.1 |
Interest & Investment Income | 4.22 | 14.22 | 10.84 | 285.16 | 1.39 |
Currency Exchange Gain (Loss) | - | 11.94 | -4.26 | 20.2 | -4.42 |
Other Non Operating Income (Expenses) | 2.18 | 4.24 | 3.69 | -9.13 | -1.41 |
EBT Excluding Unusual Items | 357.91 | 352.14 | 186.15 | 343.37 | 92.75 |
Impairment of Goodwill | - | - | -14.69 | - | - |
Gain (Loss) on Sale of Investments | 0.14 | 0.08 | 0.02 | -0.01 | -0.01 |
Gain (Loss) on Sale of Assets | -0.37 | -0.29 | 1.36 | -0.86 | -1.96 |
Asset Writedown | -5.1 | - | - | - | -1.18 |
Other Unusual Items | - | -3.01 | - | - | 12.46 |
Pretax Income | 352.57 | 348.91 | 172.84 | 342.5 | 102.07 |
Income Tax Expense | 3.92 | 7.65 | 3.94 | 14.47 | 9.68 |
Earnings From Continuing Operations | 348.66 | 341.26 | 168.9 | 328.03 | 92.39 |
Minority Interest in Earnings | -4.4 | -1.76 | 0 | - | - |
Net Income | 344.26 | 339.51 | 168.9 | 328.03 | 92.39 |
Net Income to Common | 344.26 | 339.51 | 168.9 | 328.03 | 92.39 |
Net Income Growth | 1.40% | 101.01% | -48.51% | 255.06% | - |
Shares Outstanding (Basic) | 414 | 416 | 430 | 432 | 432 |
Shares Outstanding (Diluted) | 414 | 416 | 430 | 432 | 432 |
Shares Change (YoY) | -0.51% | -3.20% | -0.61% | 0.01% | -0.02% |
EPS (Basic) | 0.83 | 0.82 | 0.39 | 0.76 | 0.21 |
EPS (Diluted) | 0.83 | 0.82 | 0.39 | 0.76 | 0.21 |
EPS Growth | 1.92% | 107.65% | -48.20% | 255.01% | - |
Free Cash Flow | 427.46 | 315.94 | 76.97 | 9.24 | -63.23 |
Free Cash Flow Per Share | 1.03 | 0.76 | 0.18 | 0.02 | -0.15 |
Dividend Per Share | 0.750 | 0.650 | 0.580 | - | - |
Dividend Growth | 15.38% | 12.07% | - | - | - |
Gross Margin | 47.37% | 46.64% | 42.14% | 36.13% | 38.64% |
Operating Margin | 17.49% | 17.82% | 12.00% | 5.98% | 8.28% |
Profit Margin | 16.32% | 18.04% | 10.57% | 27.87% | 6.87% |
Free Cash Flow Margin | 20.27% | 16.79% | 4.82% | 0.78% | -4.70% |
EBITDA | 396.38 | 362.82 | 231.52 | 119.83 | 171.46 |
EBITDA Margin | 18.79% | 19.28% | 14.49% | 10.18% | 12.75% |
D&A For EBITDA | 27.53 | 27.53 | 39.71 | 49.42 | 60.18 |
EBIT | 368.85 | 335.29 | 191.81 | 70.41 | 111.28 |
EBIT Margin | 17.49% | 17.82% | 12.00% | 5.98% | 8.28% |
Effective Tax Rate | 1.11% | 2.19% | 2.28% | 4.22% | 9.48% |
Advertising Expenses | - | 6.43 | 12.46 | 7.45 | 13.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.