Luenmei Quantum Co.,Ltd Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,337	3,479	3,380	3,419	3,433	3,572
Other Revenue	30.67	30.67	32.04	31.69	34.7	26.36
Revenue	3,367	3,509	3,412	3,450	3,468	3,598
Revenue Growth (YoY)	-4.47%	2.87%	-1.12%	-0.51%	-3.62%	5.94%
Cost of Revenue	2,212	2,339	2,230	2,106	1,928	1,637
Gross Profit	1,155	1,170	1,181	1,344	1,540	1,961
Selling, General & Admin	231.56	262	272.64	281.29	241.29	215.13
Research & Development	36.19	22.93	22.67	21.66	22.64	22.2
Other Operating Expenses	22.08	25.83	21.53	27.11	4.96	9.5
Operating Expenses	368.88	376.8	339.48	333.19	309.33	256.53
Operating Income	786.38	793.61	841.78	1,011	1,230	1,705
Interest Expense	-93.83	-107.85	-104.62	-43.47	-56.3	-33.78
Interest & Investment Income	200.23	235.45	292.51	269.12	214.48	207.43
Currency Exchange Gain (Loss)	4.32	4.32	2.48	3.89	10.19	1.03
Other Non Operating Income (Expenses)	-11.14	-3.3	0.92	12.03	5.15	-2.95
EBT Excluding Unusual Items	885.95	922.22	1,033	1,252	1,404	1,877
Impairment of Goodwill	-39.56	-39.56	-	-	-	-
Gain (Loss) on Sale of Investments	26.89	-53.32	-71.53	-71.69	-101.51	223.33
Gain (Loss) on Sale of Assets	3.13	7.93	0.65	1.18	0.68	0.38
Asset Writedown	-71.18	-71.18	-0	-0	-	-0.03
Other Unusual Items	45.01	45.01	125.83	25.82	-	24.89
Pretax Income	850.24	811.1	1,088	1,208	1,303	2,125
Income Tax Expense	179.01	162.69	178.86	206.67	229	396.94
Earnings From Continuing Operations	671.23	648.41	909.17	1,001	1,074	1,728
Minority Interest in Earnings	22.76	10.61	-50.12	-55.64	-27.89	-42.8
Net Income	693.99	659.02	859.05	945.42	1,046	1,685
Net Income to Common	693.99	659.02	859.05	945.42	1,046	1,685
Net Income Growth	-2.82%	-23.29%	-9.13%	-9.64%	-37.93%	5.90%
Shares Outstanding (Basic)	2,224	2,245	2,263	2,263	2,268	2,288
Shares Outstanding (Diluted)	2,224	2,245	2,263	2,263	2,268	2,288
Shares Change (YoY)	-1.38%	-0.78%	0.01%	-0.23%	-0.88%	0.01%
EPS (Basic)	0.31	0.29	0.38	0.42	0.46	0.74
EPS (Diluted)	0.31	0.29	0.38	0.42	0.46	0.74
EPS Growth	-1.46%	-22.68%	-9.14%	-9.43%	-37.37%	5.89%
Free Cash Flow	1,083	1,141	1,251	1,133	1,369	571.12
Free Cash Flow Per Share	0.49	0.51	0.55	0.50	0.60	0.25
Dividend Per Share	0.200	0.200	0.200	0.210	0.130	0.400
Dividend Growth	-	-	-4.76%	61.54%	-67.50%	90.48%
Gross Margin	34.31%	33.35%	34.63%	38.95%	44.40%	54.51%
Operating Margin	23.35%	22.61%	24.67%	29.30%	35.48%	47.38%
Profit Margin	20.61%	18.78%	25.18%	27.40%	30.17%	46.84%
Free Cash Flow Margin	32.16%	32.52%	36.67%	32.85%	39.48%	15.87%
EBITDA	1,194	1,185	1,213	1,352	1,546	1,999
EBITDA Margin	35.45%	33.78%	35.56%	39.18%	44.59%	55.57%
D&A For EBITDA	407.17	391.88	371.51	341.04	315.75	294.58
EBIT	786.38	793.61	841.78	1,011	1,230	1,705
EBIT Margin	23.35%	22.61%	24.67%	29.30%	35.48%	47.38%
Effective Tax Rate	21.05%	20.06%	16.44%	17.11%	17.57%	18.68%
Revenue as Reported	3,367	3,509	3,412	3,450	3,468	3,598
Advertising Expenses	-	38.51	42.73	66.68	28.73	19.43

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.