Lotus Holdings Co.,Ltd. (SHA:600186)
China · Delayed Price · Currency is CNY 7.89
-0.25 (-3.07%)
Apr 17, 2026, 3:00 PM CST
Lotus Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,452 | 2,644 | 2,099 | 1,687 | 1,810 |
Other Revenue | - | 2.39 | 2.07 | 4.02 | 5.23 |
| 3,452 | 2,646 | 2,101 | 1,691 | 1,815 | |
Revenue Growth (YoY) | 30.45% | 25.98% | 24.23% | -6.83% | 9.69% |
Cost of Revenue | - | 1,977 | 1,741 | 1,454 | 1,592 |
Gross Profit | 3,452 | 669.42 | 359.71 | 237.42 | 223 |
Selling, General & Admin | - | 299.31 | 180.87 | 131.72 | 128.47 |
Research & Development | - | 40.59 | 28.73 | 21.56 | 22.07 |
Other Operating Expenses | 3,057 | 15.47 | 9.83 | 10.2 | 9.63 |
Operating Expenses | 3,057 | 358.78 | 225.24 | 167 | 157.4 |
Operating Income | 395.54 | 310.64 | 134.47 | 70.41 | 65.6 |
Interest Expense | - | -31.86 | -0.56 | -5.09 | -19.43 |
Interest & Investment Income | - | 18.69 | 21.05 | 16.72 | 11.46 |
Earnings From Equity Investments | - | - | - | -0.96 | - |
Currency Exchange Gain (Loss) | - | 4.42 | 1.5 | 4.68 | -1.33 |
Other Non Operating Income (Expenses) | -1.02 | -3.43 | -1.62 | -4.07 | 4.08 |
EBT Excluding Unusual Items | 394.52 | 298.46 | 154.84 | 81.7 | 60.38 |
Merger & Restructuring Charges | - | - | - | - | -0.18 |
Gain (Loss) on Sale of Investments | - | -9.02 | - | - | -0.01 |
Gain (Loss) on Sale of Assets | - | -0.49 | - | - | -3 |
Asset Writedown | - | -11.26 | -1.5 | -0.96 | -3.29 |
Other Unusual Items | - | 0.12 | 17.45 | -20.35 | -0.2 |
Pretax Income | 394.52 | 277.81 | 170.8 | 60.39 | 53.7 |
Income Tax Expense | 85.4 | 78.27 | 40.12 | 13.39 | 10.77 |
Earnings From Continuing Operations | 309.12 | 199.55 | 130.68 | 47 | 42.93 |
Minority Interest in Earnings | - | 3.04 | -0.75 | -0.81 | 1.43 |
Net Income | 309.12 | 202.58 | 129.93 | 46.19 | 44.36 |
Net Income to Common | 309.12 | 202.58 | 129.93 | 46.19 | 44.36 |
Net Income Growth | 52.59% | 55.92% | 181.26% | 4.13% | -40.28% |
Shares Outstanding (Basic) | 1,818 | 1,688 | 1,856 | 1,540 | 1,479 |
Shares Outstanding (Diluted) | 1,818 | 1,688 | 1,856 | 1,540 | 1,479 |
Shares Change (YoY) | 7.71% | -9.05% | 20.54% | 4.13% | -0.46% |
EPS (Basic) | 0.17 | 0.12 | 0.07 | 0.03 | 0.03 |
EPS (Diluted) | 0.17 | 0.12 | 0.07 | 0.03 | 0.03 |
EPS Growth | 41.67% | 71.43% | 133.33% | - | -40.00% |
Free Cash Flow | - | 8.9 | -36.13 | 13.4 | -31.46 |
Free Cash Flow Per Share | - | 0.01 | -0.02 | 0.01 | -0.02 |
Gross Margin | 100.00% | 25.30% | 17.12% | 14.04% | 12.29% |
Operating Margin | 11.46% | 11.74% | 6.40% | 4.16% | 3.61% |
Profit Margin | 8.95% | 7.66% | 6.19% | 2.73% | 2.44% |
Free Cash Flow Margin | - | 0.34% | -1.72% | 0.79% | -1.73% |
EBITDA | 462.03 | 377.13 | 151.56 | 87.91 | 76.94 |
EBITDA Margin | 13.38% | 14.25% | 7.22% | 5.20% | 4.24% |
D&A For EBITDA | 66.48 | 66.48 | 17.09 | 17.49 | 11.34 |
EBIT | 395.54 | 310.64 | 134.47 | 70.41 | 65.6 |
EBIT Margin | 11.46% | 11.74% | 6.40% | 4.16% | 3.61% |
Effective Tax Rate | 21.65% | 28.17% | 23.49% | 22.17% | 20.05% |
Revenue as Reported | - | 2,646 | 2,101 | 1,691 | 1,815 |
Advertising Expenses | - | 3.11 | 4.42 | 0.77 | 1.27 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.