Lionhead Technology Development Co.,Ltd. (SHA:600539)
China · Delayed Price · Currency is CNY 10.99
-0.12 (-1.08%)
Jul 18, 2025, 2:45 PM CST
SHA:600539 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 487.25 | 478.1 | 456.75 | 587.31 | 464.73 | 206.91 | Upgrade |
Other Revenue | 1.97 | 1.97 | 1.41 | 1.29 | 0.93 | 0.4 | Upgrade |
| 489.22 | 480.07 | 458.16 | 588.6 | 465.65 | 207.31 | Upgrade | |
Revenue Growth (YoY) | 1.64% | 4.78% | -22.16% | 26.40% | 124.61% | 275.73% | Upgrade |
Cost of Revenue | 393.94 | 396.72 | 373.99 | 421.42 | 322.3 | 141.44 | Upgrade |
Gross Profit | 95.28 | 83.35 | 84.17 | 167.17 | 143.35 | 65.87 | Upgrade |
Selling, General & Admin | 131.12 | 124.05 | 156.41 | 128.61 | 102.94 | 47.32 | Upgrade |
Research & Development | - | - | 1.17 | 0.17 | - | - | Upgrade |
Other Operating Expenses | 1.28 | 0.57 | 0.12 | 1.96 | 1.68 | 1.22 | Upgrade |
Operating Expenses | 133.15 | 125.24 | 164.51 | 130.95 | 104.89 | 48.54 | Upgrade |
Operating Income | -37.88 | -41.89 | -80.34 | 36.22 | 38.46 | 17.33 | Upgrade |
Interest Expense | -2.38 | -2.76 | -2.38 | -2.36 | -0.7 | -0.22 | Upgrade |
Interest & Investment Income | 2.9 | 3.2 | 5.99 | 6.82 | 8.81 | 12.39 | Upgrade |
Currency Exchange Gain (Loss) | -0.66 | -0.66 | 0.04 | -2.65 | -0.5 | -0.88 | Upgrade |
Other Non Operating Income (Expenses) | 2.67 | 2.75 | -4.6 | 5.81 | -1.86 | 0.28 | Upgrade |
EBT Excluding Unusual Items | -35.35 | -39.35 | -81.28 | 43.84 | 44.21 | 28.89 | Upgrade |
Impairment of Goodwill | - | - | -25.54 | - | -2.84 | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.24 | 0.17 | 1.65 | 0.39 | -0.75 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.41 | -0.08 | -0 | 0 | Upgrade |
Asset Writedown | -0.63 | -0.61 | - | - | - | - | Upgrade |
Other Unusual Items | 1.7 | 1.65 | 3.72 | 2.76 | 7.87 | - | Upgrade |
Pretax Income | -34.04 | -38.16 | -101.86 | 46.91 | 48.49 | 28.89 | Upgrade |
Income Tax Expense | 0.51 | 1.57 | -4.04 | 3.33 | 12.87 | 7.25 | Upgrade |
Earnings From Continuing Operations | -34.56 | -39.73 | -97.81 | 43.58 | 35.61 | 21.65 | Upgrade |
Minority Interest in Earnings | 9.4 | 10.11 | 20.22 | -26.06 | -21.16 | -10.5 | Upgrade |
Net Income | -25.16 | -29.62 | -77.59 | 17.52 | 14.45 | 11.15 | Upgrade |
Net Income to Common | -25.16 | -29.62 | -77.59 | 17.52 | 14.45 | 11.15 | Upgrade |
Net Income Growth | - | - | - | 21.21% | 29.66% | - | Upgrade |
Shares Outstanding (Basic) | 228 | 228 | 228 | 219 | 241 | 223 | Upgrade |
Shares Outstanding (Diluted) | 228 | 228 | 228 | 219 | 241 | 223 | Upgrade |
Shares Change (YoY) | 0.10% | -0.16% | 4.21% | -9.09% | 8.05% | 1.23% | Upgrade |
EPS (Basic) | -0.11 | -0.13 | -0.34 | 0.08 | 0.06 | 0.05 | Upgrade |
EPS (Diluted) | -0.11 | -0.13 | -0.34 | 0.08 | 0.06 | 0.05 | Upgrade |
EPS Growth | - | - | - | 33.33% | 20.00% | - | Upgrade |
Free Cash Flow | -9.88 | -3.72 | -101.99 | 40.73 | -20.92 | 32.08 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.02 | -0.45 | 0.19 | -0.09 | 0.14 | Upgrade |
Gross Margin | 19.48% | 17.36% | 18.37% | 28.40% | 30.79% | 31.77% | Upgrade |
Operating Margin | -7.74% | -8.73% | -17.54% | 6.15% | 8.26% | 8.36% | Upgrade |
Profit Margin | -5.14% | -6.17% | -16.94% | 2.98% | 3.10% | 5.38% | Upgrade |
Free Cash Flow Margin | -2.02% | -0.78% | -22.26% | 6.92% | -4.49% | 15.47% | Upgrade |
EBITDA | -35.62 | -39.63 | -78.07 | 38.08 | 39.89 | 19.73 | Upgrade |
EBITDA Margin | -7.28% | -8.26% | -17.04% | 6.47% | 8.57% | 9.52% | Upgrade |
D&A For EBITDA | 2.26 | 2.26 | 2.26 | 1.85 | 1.43 | 2.4 | Upgrade |
EBIT | -37.88 | -41.89 | -80.34 | 36.22 | 38.46 | 17.33 | Upgrade |
EBIT Margin | -7.74% | -8.73% | -17.54% | 6.15% | 8.26% | 8.36% | Upgrade |
Effective Tax Rate | - | - | - | 7.09% | 26.55% | 25.07% | Upgrade |
Revenue as Reported | 489.22 | 480.07 | 458.16 | 588.6 | 465.65 | 207.31 | Upgrade |
Advertising Expenses | - | - | - | 0.04 | 0.03 | 0.04 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.