Launch Tech Company Limited (HKG:2488)
Hong Kong · Delayed Price · Currency is HKD 7.04
+0.06 (0.86%)
Aug 24, 2026, 4:08 PM HKT
Launch Tech Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,152 | 2,063 | 1,825 | 1,513 | 1,130 | 1,295 |
Other Revenue | 46.57 | 46.57 | 57.54 | 85.31 | 47.09 | 49.91 |
| 2,199 | 2,109 | 1,882 | 1,598 | 1,177 | 1,345 | |
Revenue Growth | 11.65% | 12.08% | 17.75% | 35.79% | -12.47% | 25.84% |
Cost of Revenue | 1,179 | 1,115 | 1,004 | 924.78 | 751.86 | 825.13 |
Gross Profit | 1,019 | 994.31 | 877.8 | 673.58 | 425.23 | 519.68 |
Selling, General & Admin | 438.99 | 425.85 | 366.84 | 319.31 | 208.17 | 202.64 |
Research & Development | 209.85 | 208.98 | 200.08 | 172.16 | 186.87 | 196.63 |
Other Operating Expenses | -2.53 | -10.92 | -20.97 | -14.01 | -19.25 | -6.07 |
Operating Expenses | 653.63 | 633.05 | 542.51 | 481.77 | 354.82 | 408.4 |
Operating Income | 365.6 | 361.26 | 335.29 | 191.81 | 70.41 | 111.28 |
Interest Expense | -8.98 | -8.98 | -13.55 | -15.92 | -23.27 | -14.1 |
Interest & Investment Income | 8.46 | 8.73 | 14.22 | 10.84 | 285.16 | 1.39 |
Currency Exchange Gain (Loss) | -7.35 | -7.35 | 11.94 | -4.26 | 20.2 | -4.42 |
Other Non Operating Income (Expenses) | -27.44 | -5.52 | -2.89 | 3.69 | -9.13 | -1.41 |
EBT Excluding Unusual Items | 330.29 | 348.14 | 345 | 186.15 | 343.37 | 92.75 |
Impairment of Goodwill | -1.27 | -1.27 | - | -14.69 | - | - |
Gain (Loss) on Sale of Investments | 0.14 | 0.14 | 0.08 | 0.02 | -0.01 | -0.01 |
Gain (Loss) on Sale of Assets | -0.68 | -0.88 | -0.29 | 1.36 | -0.86 | -1.96 |
Asset Writedown | 1.87 | - | - | - | - | -1.18 |
Other Unusual Items | 6.44 | 6.44 | 4.12 | - | - | 12.46 |
Pretax Income | 336.78 | 352.57 | 348.91 | 172.84 | 342.5 | 102.07 |
Income Tax Expense | 7.35 | 3.92 | 7.65 | 3.94 | 14.47 | 9.68 |
Earnings From Continuing Operations | 329.43 | 348.66 | 341.26 | 168.9 | 328.03 | 92.39 |
Minority Interest in Earnings | -5.2 | -4.4 | -1.76 | 0 | - | - |
Net Income | 324.23 | 344.26 | 339.51 | 168.9 | 328.03 | 92.39 |
Net Income to Common | 324.23 | 344.26 | 339.51 | 168.9 | 328.03 | 92.39 |
Net Income Growth | -15.07% | 1.40% | 101.01% | -48.51% | 255.06% | - |
Shares Outstanding (Basic) | 411 | 414 | 416 | 430 | 432 | 432 |
Shares Outstanding (Diluted) | 411 | 414 | 416 | 430 | 432 | 432 |
Shares Change | -1.14% | -0.51% | -3.20% | -0.61% | 0.01% | -0.02% |
EPS (Basic) | 0.79 | 0.83 | 0.82 | 0.39 | 0.76 | 0.21 |
EPS (Diluted) | 0.79 | 0.83 | 0.82 | 0.39 | 0.76 | 0.21 |
EPS Growth | -14.10% | 1.92% | 107.65% | -48.20% | 255.01% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 366.21 | 427.58 | 315.94 | 76.97 | 9.24 | -63.23 |
Free Cash Flow Per Share | 0.89 | 1.03 | 0.76 | 0.18 | 0.02 | -0.15 |
Dividend Per Share | 0.700 | 0.720 | 0.650 | 0.580 | - | - |
Dividend Growth | -7.91% | 10.77% | 12.07% | - | - | - |
Gross Margin | 46.36% | 47.14% | 46.64% | 42.14% | 36.13% | 38.64% |
Operating Margin | 16.63% | 17.13% | 17.82% | 12.00% | 5.98% | 8.28% |
Profit Margin | 14.75% | 16.32% | 18.04% | 10.57% | 27.87% | 6.87% |
Free Cash Flow Margin | 16.66% | 20.27% | 16.79% | 4.82% | 0.78% | -4.70% |
EBITDA | 401.92 | 396.81 | 375.81 | 231.52 | 119.83 | 171.46 |
EBITDA Margin | 18.28% | 18.81% | 19.97% | 14.49% | 10.18% | 12.75% |
D&A For EBITDA | 36.33 | 35.55 | 40.52 | 39.71 | 49.42 | 60.18 |
EBIT | 365.6 | 361.26 | 335.29 | 191.81 | 70.41 | 111.28 |
EBIT Margin | 16.63% | 17.13% | 17.82% | 12.00% | 5.98% | 8.28% |
Effective Tax Rate | 2.18% | 1.11% | 2.19% | 2.28% | 4.22% | 9.48% |
Advertising Expenses | - | 8.02 | 6.43 | 12.46 | 7.45 | 13.72 |