Lianlian DigiTech Co., Ltd. (HKG:2598)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.97
-0.11 (-1.81%)
May 8, 2026, 4:08 PM HKT

Lianlian DigiTech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
1,7341,3151,028742.75643.64
Revenue Growth (YoY)
31.85%27.88%38.44%15.40%9.37%
Cost of Revenue
860.35632.44450.9276.78199.42
Gross Profit
873.45682.52577.35465.97444.23
Selling, General & Admin
924809.15672.27397.29353.01
Research & Development
360.59319.06268.17210.4174.24
Other Operating Expenses
-9.593-10.05-5-3.15
Operating Expenses
1,2771,137932.22602.69524.09
Operating Income
-403.53-454.19-354.87-136.72-79.87
Interest Expense
-12.94-19.72-12.8-4.18-0.98
Interest & Investment Income
309.7215.69107.435.0537.31
Earnings From Equity Investments
-139.34-292.52-665.18-805.02-687.27
Currency Exchange Gain (Loss)
-41.913.5427.3222.87-5
Other Non Operating Income (Expenses)
-0.07-0.710.07--
EBT Excluding Unusual Items
-288.09-537.91-898.06-888-735.8
Gain (Loss) on Sale of Investments
2,022-33.98246.24-12.634.92
Gain (Loss) on Sale of Assets
348.04-0.110.06-0.020.44
Pretax Income
2,082-572.01-651.76-900.64-730.45
Income Tax Expense
420.02-405.472.4616.2316.39
Earnings From Continuing Operations
1,662-166.54-654.22-916.87-746.84
Minority Interest in Earnings
1.63-1.68-1.850.330.25
Net Income
1,664-168.22-656.06-916.54-746.59
Net Income to Common
1,664-168.22-656.06-916.54-746.59
Shares Outstanding (Basic)
1,0691,0641,0151,0151,015
Shares Outstanding (Diluted)
1,0991,0641,0151,0151,015
Shares Change (YoY)
3.34%4.83%--9.26%
EPS (Basic)
1.56-0.16-0.65-0.90-0.74
EPS (Diluted)
1.51-0.16-0.65-0.90-0.74
Free Cash Flow
98.9-125.393.05-45.3287.77
Free Cash Flow Per Share
0.09-0.120.09-0.040.09
Gross Margin
50.38%51.90%56.15%62.74%69.02%
Operating Margin
-23.27%-34.54%-34.51%-18.41%-12.41%
Profit Margin
95.96%-12.79%-63.80%-123.40%-115.99%
Free Cash Flow Margin
5.70%-9.53%9.05%-6.10%13.64%
EBITDA
-383.27-436.42-337.15-118.74-63.53
EBITDA Margin
-22.11%-33.19%-32.79%-15.99%-9.87%
D&A For EBITDA
20.2717.7717.7217.9816.34
EBIT
-403.53-454.19-354.87-136.72-79.87
EBIT Margin
-23.27%-34.54%-34.51%-18.41%-12.41%
Effective Tax Rate
20.17%----
Source: S&P Global Market Intelligence. Standard template. Financial Sources.