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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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	3,090	3,205	3,479	3,380	3,419	3,433
Other Revenue	34.26	34.26	30.67	32.04	31.69	34.7
Revenue	3,124	3,239	3,509	3,412	3,450	3,468
Revenue Growth (YoY)	-10.51%	-7.70%	2.87%	-1.12%	-0.51%	-3.62%
Cost of Revenue	2,193	2,203	2,339	2,230	2,106	1,928
Gross Profit	931.76	1,036	1,170	1,181	1,344	1,540
Selling, General & Admin	234.09	234.07	262	272.64	281.29	241.29
Research & Development	46.92	44.41	22.93	22.67	21.66	22.64
Other Operating Expenses	30.26	26.73	25.83	21.53	27.11	4.96
Operating Expenses	376.78	370.72	376.8	339.48	333.19	309.33
Operating Income	554.98	665.57	793.61	841.78	1,011	1,230
Interest Expense	-88.33	-88.33	-107.85	-104.62	-43.47	-56.3
Interest & Investment Income	193.56	188.49	235.45	292.51	269.12	214.48
Currency Exchange Gain (Loss)	1.21	1.21	4.32	2.48	3.89	10.19
Other Non Operating Income (Expenses)	32.92	-0.12	9.39	0.92	12.03	5.15
EBT Excluding Unusual Items	694.35	766.84	934.91	1,033	1,252	1,404
Impairment of Goodwill	-	-	-39.56	-	-	-
Gain (Loss) on Sale of Investments	-5.85	31.73	-53.32	-71.53	-71.69	-101.51
Gain (Loss) on Sale of Assets	-2.34	-2.31	7.93	0.65	1.18	0.68
Asset Writedown	-20.94	-20.94	-71.18	-0	-0	-
Other Unusual Items	49.39	49.39	32.32	125.83	25.82	-
Pretax Income	714.6	824.71	811.1	1,088	1,208	1,303
Income Tax Expense	125.93	147.8	162.69	178.86	206.67	229
Earnings From Continuing Operations	588.67	676.9	648.41	909.17	1,001	1,074
Minority Interest in Earnings	11.91	9.08	10.61	-50.12	-55.64	-27.89
Net Income	600.58	685.98	659.02	859.05	945.42	1,046
Net Income to Common	600.58	685.98	659.02	859.05	945.42	1,046
Net Income Growth	-15.76%	4.09%	-23.29%	-9.13%	-9.64%	-37.93%
Shares Outstanding (Basic)	2,224	2,224	2,245	2,263	2,263	2,268
Shares Outstanding (Diluted)	2,224	2,224	2,245	2,263	2,263	2,268
Shares Change (YoY)	-0.53%	-0.94%	-0.78%	0.01%	-0.23%	-0.88%
EPS (Basic)	0.27	0.31	0.29	0.38	0.42	0.46
EPS (Diluted)	0.27	0.31	0.29	0.38	0.42	0.46
EPS Growth	-15.31%	5.08%	-22.68%	-9.14%	-9.43%	-37.37%
Free Cash Flow	1,187	1,036	1,141	1,251	1,133	1,369
Free Cash Flow Per Share	0.53	0.47	0.51	0.55	0.50	0.60
Dividend Per Share	0.150	0.150	0.200	0.200	0.210	0.130
Dividend Growth	-25.00%	-25.00%	-	-4.76%	61.54%	-67.50%
Gross Margin	29.82%	31.99%	33.35%	34.63%	38.95%	44.40%
Operating Margin	17.76%	20.55%	22.61%	24.67%	29.30%	35.48%
Profit Margin	19.22%	21.18%	18.78%	25.18%	27.40%	30.17%
Free Cash Flow Margin	37.98%	31.98%	32.52%	36.67%	32.85%	39.48%
EBITDA	931.02	1,045	1,186	1,213	1,352	1,546
EBITDA Margin	29.80%	32.26%	33.79%	35.56%	39.18%	44.59%
D&A For EBITDA	376.05	379.31	392.36	371.51	341.04	315.75
EBIT	554.98	665.57	793.61	841.78	1,011	1,230
EBIT Margin	17.76%	20.55%	22.61%	24.67%	29.30%	35.48%
Effective Tax Rate	17.62%	17.92%	20.06%	16.44%	17.11%	17.57%
Revenue as Reported	3,239	3,239	3,509	3,412	3,450	3,468
Advertising Expenses	-	0.77	38.51	42.73	66.68	28.73

Source: S&P Global Market Intelligence. Standard template. Financial Sources.