Lemo Services Co., Ltd (HKG:2539)
Hong Kong · Delayed Price · Currency is HKD 8.86
+0.36 (4.24%)
Sep 30, 2026, 6:12 PM HKT
Lemo Services 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 |
|---|---|---|---|---|---|
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 |
| 916.77 | 906.78 | 797.99 | 586.84 | 330.15 | |
Revenue Growth | - | 13.63% | 35.98% | 77.75% | - |
Cost of Revenue | 613.2 | 601.43 | 510.19 | 341.59 | 244.82 |
Gross Profit | 303.57 | 305.35 | 287.8 | 245.25 | 85.34 |
Selling, General & Admin | 162.6 | 167.5 | 159.93 | 106.34 | 61.13 |
Research & Development | 25.46 | 23.38 | 21.5 | 16.19 | 8.33 |
Other Operating Expenses | 0.81 | -0.1 | -0.3 | 0.25 | -0.5 |
Operating Expenses | 188.87 | 190.79 | 181.13 | 122.78 | 68.96 |
Operating Income | 114.7 | 114.56 | 106.67 | 122.47 | 16.38 |
Interest Expense | -1.21 | -1.8 | -3.38 | -2.01 | -1.33 |
Interest & Investment Income | 3.33 | 0.71 | 0.3 | 1.03 | 0.2 |
Currency Exchange Gain (Loss) | -7.27 | -1.52 | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | -3.01 | -4.99 |
EBT Excluding Unusual Items | 109.56 | 111.95 | 103.59 | 118.49 | 10.26 |
Gain (Loss) on Sale of Investments | 0.84 | 0.46 | 0.1 | 0.23 | 0.67 |
Gain (Loss) on Sale of Assets | 0.16 | -0.35 | -1.22 | -3.15 | -1.17 |
Asset Writedown | - | - | - | -12.35 | - |
Other Unusual Items | - | - | -0.16 | - | - |
Pretax Income | 110.56 | 112.06 | 102.3 | 103.21 | 9.77 |
Income Tax Expense | 18.24 | 18.33 | 16.5 | 15.87 | 3.28 |
Net Income | 92.32 | 93.73 | 85.81 | 87.34 | 6.48 |
Preferred Dividends & Other Adjustments | 2.03 | 2.14 | 3.12 | 8.42 | 0.88 |
Net Income to Common | 90.29 | 91.59 | 82.69 | 78.92 | 5.6 |
Net Income Growth | - | 10.76% | 4.78% | 1310.06% | - |
Shares Outstanding (Basic) | 52 | 49 | 48 | 47 | 47 |
Shares Outstanding (Diluted) | 52 | 49 | 48 | 47 | 47 |
Shares Change | - | 2.26% | 3.03% | 0.17% | - |
EPS (Basic) | 1.73 | 1.86 | 1.72 | 1.69 | 0.12 |
EPS (Diluted) | 1.73 | 1.86 | 1.72 | 1.69 | 0.12 |
EPS Growth | - | 8.31% | 1.70% | 1307.71% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | - | 105.39 | 16.75 | 29.65 | 37.04 |
Free Cash Flow Per Share | - | 2.14 | 0.35 | 0.63 | 0.79 |
Dividend Per Share | - | 0.506 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 33.11% | 33.67% | 36.07% | 41.79% | 25.85% |
Operating Margin | 12.51% | 12.63% | 13.37% | 20.87% | 4.96% |
Profit Margin | 9.85% | 10.10% | 10.36% | 13.45% | 1.70% |
Free Cash Flow Margin | - | 11.62% | 2.10% | 5.05% | 11.22% |
EBITDA | 264.14 | 264.77 | 218.69 | 187.87 | 74.75 |
EBITDA Margin | 28.81% | 29.20% | 27.41% | 32.01% | 22.64% |
D&A For EBITDA | 149.44 | 150.2 | 112.02 | 65.4 | 58.37 |
EBIT | 114.7 | 114.56 | 106.67 | 122.47 | 16.38 |
EBIT Margin | 12.51% | 12.63% | 13.37% | 20.87% | 4.96% |
Effective Tax Rate | 16.50% | 16.36% | 16.13% | 15.38% | 33.63% |