Lanpec Technologies Limited (SHA:601798)
8.34
+0.22 (2.71%)
Jul 2, 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 |
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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 | 683.74 | 649.62 | 1,104 | 851.28 | 795.53 | 1,146 | Upgrade
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Other Revenue | 25.76 | 25.76 | 11.08 | 18.65 | 36.35 | 34.27 | Upgrade
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709.51 | 675.39 | 1,115 | 869.94 | 831.88 | 1,180 | Upgrade
| |
Revenue Growth (YoY) | -35.41% | -39.45% | 28.21% | 4.57% | -29.51% | 9.33% | Upgrade
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Cost of Revenue | 635.04 | 609.75 | 1,017 | 788.62 | 747.03 | 945.83 | Upgrade
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Gross Profit | 74.47 | 65.64 | 97.91 | 81.31 | 84.85 | 234.28 | Upgrade
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Selling, General & Admin | 120.47 | 107.69 | 87.35 | 96.18 | 114.84 | 106.65 | Upgrade
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Research & Development | 50.7 | 50.85 | 57.78 | 53.42 | 50.04 | 58.31 | Upgrade
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Other Operating Expenses | 13.45 | 13.32 | 7.67 | 8.24 | 4.94 | 12.07 | Upgrade
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Operating Expenses | 140.07 | 138.08 | 196.96 | 235.25 | 253.54 | 172.06 | Upgrade
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Operating Income | -65.6 | -72.44 | -99.05 | -153.94 | -168.69 | 62.22 | Upgrade
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Interest Expense | -10.87 | -13.74 | -20.88 | -20.8 | -23.35 | -28.04 | Upgrade
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Interest & Investment Income | 13.14 | 13.53 | 6.22 | 4.47 | 33.61 | 1.7 | Upgrade
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Earnings From Equity Investments | 4.11 | - | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.82 | 1.59 | -0.01 | -1.13 | Upgrade
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Other Non Operating Income (Expenses) | -0 | -0.22 | -16.95 | -3.11 | -25.89 | -1.06 | Upgrade
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EBT Excluding Unusual Items | -59.12 | -72.78 | -129.85 | -171.8 | -184.33 | 33.69 | Upgrade
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Gain (Loss) on Sale of Investments | -10.31 | -10.55 | 0.69 | -50.11 | 1.46 | -5.05 | Upgrade
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Gain (Loss) on Sale of Assets | -0.44 | -0.41 | -0.19 | 0.53 | -0.88 | -0.23 | Upgrade
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Asset Writedown | -26.32 | -25.57 | -5.78 | - | - | - | Upgrade
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Legal Settlements | -0.41 | -0.41 | -0.24 | -0.61 | 4.53 | -1.44 | Upgrade
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Other Unusual Items | 24.08 | 24.22 | -1.14 | 17.04 | -14.1 | -16.46 | Upgrade
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Pretax Income | -72.53 | -85.49 | -136.47 | -192.37 | -192.17 | 11.16 | Upgrade
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Income Tax Expense | 1.5 | 1.85 | 2.19 | -8.72 | -15.84 | -0.64 | Upgrade
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Earnings From Continuing Operations | -74.02 | -87.34 | -138.67 | -183.65 | -176.33 | 11.79 | Upgrade
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Net Income to Company | -74.02 | -87.34 | -138.67 | -183.65 | -176.33 | 11.79 | Upgrade
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Minority Interest in Earnings | -1.03 | -1.06 | -0.95 | -0.54 | 2.68 | 6.71 | Upgrade
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Net Income | -75.06 | -88.4 | -139.62 | -184.18 | -173.65 | 18.5 | Upgrade
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Net Income to Common | -75.06 | -88.4 | -139.62 | -184.18 | -173.65 | 18.5 | Upgrade
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Shares Outstanding (Basic) | 353 | 354 | 358 | 354 | 354 | 356 | Upgrade
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Shares Outstanding (Diluted) | 353 | 354 | 358 | 354 | 354 | 356 | Upgrade
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Shares Change (YoY) | -1.49% | -1.23% | 1.07% | -0.05% | -0.39% | -0.05% | Upgrade
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EPS (Basic) | -0.21 | -0.25 | -0.39 | -0.52 | -0.49 | 0.05 | Upgrade
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EPS (Diluted) | -0.21 | -0.25 | -0.39 | -0.52 | -0.49 | 0.05 | Upgrade
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Free Cash Flow | 83.14 | 129.06 | 46.04 | 14.35 | 16.48 | 15.98 | Upgrade
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Free Cash Flow Per Share | 0.23 | 0.36 | 0.13 | 0.04 | 0.05 | 0.04 | Upgrade
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Gross Margin | 10.50% | 9.72% | 8.78% | 9.35% | 10.20% | 19.85% | Upgrade
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Operating Margin | -9.25% | -10.73% | -8.88% | -17.70% | -20.28% | 5.27% | Upgrade
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Profit Margin | -10.58% | -13.09% | -12.52% | -21.17% | -20.87% | 1.57% | Upgrade
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Free Cash Flow Margin | 11.72% | 19.11% | 4.13% | 1.65% | 1.98% | 1.35% | Upgrade
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EBITDA | -24.75 | -28.44 | -42.47 | -88.3 | -98.11 | 136.24 | Upgrade
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EBITDA Margin | -3.49% | -4.21% | -3.81% | -10.15% | -11.79% | 11.54% | Upgrade
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D&A For EBITDA | 40.85 | 44 | 56.58 | 65.63 | 70.58 | 74.02 | Upgrade
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EBIT | -65.6 | -72.44 | -99.05 | -153.94 | -168.69 | 62.22 | Upgrade
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EBIT Margin | -9.25% | -10.73% | -8.88% | -17.70% | -20.28% | 5.27% | Upgrade
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Revenue as Reported | 709.51 | 675.39 | 1,115 | 869.94 | 831.88 | 1,180 | Upgrade
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Advertising Expenses | - | 0.03 | 0.1 | 0.04 | 0.02 | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.