Lanpec Technologies Limited (SHA:601798)
9.85
+0.05 (0.51%)
Sep 16, 2025, 2:45 PM CST
Lanpec Technologies 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 718.32 | 649.62 | 1,104 | 851.28 | 795.53 | 1,146 | Upgrade |
Other Revenue | 28.01 | 25.76 | 11.08 | 18.65 | 36.35 | 34.27 | Upgrade |
746.32 | 675.39 | 1,115 | 869.94 | 831.88 | 1,180 | Upgrade | |
Revenue Growth (YoY) | -25.31% | -39.45% | 28.21% | 4.57% | -29.51% | 9.33% | Upgrade |
Cost of Revenue | 622.52 | 609.75 | 1,017 | 788.62 | 747.03 | 945.83 | Upgrade |
Gross Profit | 123.8 | 65.64 | 97.91 | 81.31 | 84.85 | 234.28 | Upgrade |
Selling, General & Admin | 144.42 | 107.69 | 87.35 | 96.18 | 114.84 | 106.65 | Upgrade |
Research & Development | 54.84 | 50.85 | 57.78 | 53.42 | 50.04 | 58.31 | Upgrade |
Other Operating Expenses | 17.88 | 13.32 | 7.67 | 8.24 | 4.94 | 12.07 | Upgrade |
Operating Expenses | 183.16 | 138.08 | 196.96 | 235.25 | 253.54 | 172.06 | Upgrade |
Operating Income | -59.36 | -72.44 | -99.05 | -153.94 | -168.69 | 62.22 | Upgrade |
Interest Expense | -9.46 | -13.74 | -20.88 | -20.8 | -23.35 | -28.04 | Upgrade |
Interest & Investment Income | 12.58 | 13.53 | 6.22 | 4.47 | 33.61 | 1.7 | Upgrade |
Earnings From Equity Investments | 7.14 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.95 | 0.1 | 0.82 | 1.59 | -0.01 | -1.13 | Upgrade |
Other Non Operating Income (Expenses) | 0.26 | -0.22 | -16.95 | -3.11 | -25.89 | -1.06 | Upgrade |
EBT Excluding Unusual Items | -47.89 | -72.78 | -129.85 | -171.8 | -184.33 | 33.69 | Upgrade |
Gain (Loss) on Sale of Investments | -9.9 | -10.55 | 0.69 | -50.11 | 1.46 | -5.05 | Upgrade |
Gain (Loss) on Sale of Assets | -0.46 | -0.41 | -0.19 | 0.53 | -0.88 | -0.23 | Upgrade |
Asset Writedown | -25.57 | -25.57 | -5.78 | - | - | - | Upgrade |
Legal Settlements | -0.12 | -0.41 | -0.24 | -0.61 | 4.53 | -1.44 | Upgrade |
Other Unusual Items | 28.65 | 24.22 | -1.14 | 17.04 | -14.1 | -16.46 | Upgrade |
Pretax Income | -55.28 | -85.49 | -136.47 | -192.37 | -192.17 | 11.16 | Upgrade |
Income Tax Expense | 1.57 | 1.85 | 2.19 | -8.72 | -15.84 | -0.64 | Upgrade |
Earnings From Continuing Operations | -56.86 | -87.34 | -138.67 | -183.65 | -176.33 | 11.79 | Upgrade |
Net Income to Company | -56.86 | -87.34 | -138.67 | -183.65 | -176.33 | 11.79 | Upgrade |
Minority Interest in Earnings | -0.91 | -1.06 | -0.95 | -0.54 | 2.68 | 6.71 | Upgrade |
Net Income | -57.77 | -88.4 | -139.62 | -184.18 | -173.65 | 18.5 | Upgrade |
Net Income to Common | -57.77 | -88.4 | -139.62 | -184.18 | -173.65 | 18.5 | Upgrade |
Shares Outstanding (Basic) | 352 | 354 | 358 | 354 | 354 | 356 | Upgrade |
Shares Outstanding (Diluted) | 352 | 354 | 358 | 354 | 354 | 356 | Upgrade |
Shares Change (YoY) | -2.28% | -1.23% | 1.07% | -0.05% | -0.39% | -0.05% | Upgrade |
EPS (Basic) | -0.16 | -0.25 | -0.39 | -0.52 | -0.49 | 0.05 | Upgrade |
EPS (Diluted) | -0.16 | -0.25 | -0.39 | -0.52 | -0.49 | 0.05 | Upgrade |
Free Cash Flow | 67.45 | 129.06 | 46.04 | 14.35 | 16.48 | 15.98 | Upgrade |
Free Cash Flow Per Share | 0.19 | 0.36 | 0.13 | 0.04 | 0.05 | 0.04 | Upgrade |
Gross Margin | 16.59% | 9.72% | 8.78% | 9.35% | 10.20% | 19.85% | Upgrade |
Operating Margin | -7.95% | -10.73% | -8.88% | -17.70% | -20.28% | 5.27% | Upgrade |
Profit Margin | -7.74% | -13.09% | -12.52% | -21.17% | -20.87% | 1.57% | Upgrade |
Free Cash Flow Margin | 9.04% | 19.11% | 4.13% | 1.65% | 1.98% | 1.35% | Upgrade |
EBITDA | -20.01 | -28.44 | -42.47 | -88.3 | -98.11 | 136.24 | Upgrade |
EBITDA Margin | -2.68% | -4.21% | -3.81% | -10.15% | -11.79% | 11.54% | Upgrade |
D&A For EBITDA | 39.35 | 44 | 56.58 | 65.63 | 70.58 | 74.02 | Upgrade |
EBIT | -59.36 | -72.44 | -99.05 | -153.94 | -168.69 | 62.22 | Upgrade |
EBIT Margin | -7.95% | -10.73% | -8.88% | -17.70% | -20.28% | 5.27% | Upgrade |
Revenue as Reported | 746.32 | 675.39 | 1,115 | 869.94 | 831.88 | 1,180 | Upgrade |
Advertising Expenses | - | 0.03 | 0.1 | 0.04 | 0.02 | 0.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.