Shanghai Lonyer Data Co., Ltd. (SHA:603003)
China · Delayed Price · Currency is CNY 2.440
-0.080 (-3.17%)
Inactive · Last trade price on Jun 30, 2025
Shanghai Lonyer Data 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 | 988.08 | 1,403 | 3,121 | 9,982 | 7,973 | 8,941 | Upgrade |
Other Revenue | 2.39 | 2.39 | 2.04 | 2.55 | 2.88 | 2.47 | Upgrade |
| 990.47 | 1,405 | 3,124 | 9,984 | 7,976 | 8,943 | Upgrade | |
Revenue Growth (YoY) | -46.75% | -55.02% | -68.72% | 25.18% | -10.82% | -33.74% | Upgrade |
Cost of Revenue | 894.49 | 1,315 | 2,964 | 9,813 | 7,818 | 8,848 | Upgrade |
Gross Profit | 95.98 | 90.21 | 159.66 | 170.68 | 157.86 | 95.1 | Upgrade |
Selling, General & Admin | 103.18 | 110.62 | 78.42 | 84.7 | 59.36 | 68.47 | Upgrade |
Research & Development | 19.81 | 20.6 | 17.44 | 15.32 | 15.16 | 7.43 | Upgrade |
Other Operating Expenses | 9.97 | 9.01 | 10.49 | 10.28 | 7.96 | 5.27 | Upgrade |
Operating Expenses | 173.84 | 147.99 | 116.79 | 117.34 | 87.37 | 216.03 | Upgrade |
Operating Income | -77.86 | -57.78 | 42.87 | 53.34 | 70.5 | -120.93 | Upgrade |
Interest Expense | -18.24 | -22.16 | -22.67 | -9.12 | -14.11 | -52.23 | Upgrade |
Interest & Investment Income | 44.36 | 39.42 | 20.27 | 15.5 | 18.09 | 53.55 | Upgrade |
Currency Exchange Gain (Loss) | -0.2 | -0.2 | -4.71 | -9.4 | 2.98 | 2.49 | Upgrade |
Other Non Operating Income (Expenses) | 6.39 | 5.93 | 43.74 | -5.02 | -101.73 | -21.42 | Upgrade |
EBT Excluding Unusual Items | -45.55 | -34.79 | 79.5 | 45.31 | -24.27 | -138.54 | Upgrade |
Impairment of Goodwill | -203.73 | -203.73 | - | - | -116.27 | - | Upgrade |
Gain (Loss) on Sale of Investments | -92.77 | -92.76 | 4.96 | -2.84 | 9.98 | 27.8 | Upgrade |
Gain (Loss) on Sale of Assets | -0.09 | -0.09 | - | 0.02 | 0.96 | 0.1 | Upgrade |
Asset Writedown | -2.8 | -4.46 | -3.37 | -0 | - | - | Upgrade |
Other Unusual Items | 1.88 | 1.79 | 1.71 | 3.23 | 2.31 | 3.11 | Upgrade |
Pretax Income | -343.06 | -334.04 | 82.81 | 45.71 | -127.28 | -107.53 | Upgrade |
Income Tax Expense | 6.07 | 8.47 | 20.95 | 15.67 | 20.5 | 4.86 | Upgrade |
Earnings From Continuing Operations | -349.13 | -342.5 | 61.86 | 30.04 | -147.79 | -112.39 | Upgrade |
Minority Interest in Earnings | 10.41 | 10.86 | 4.09 | 2.37 | -1.32 | 44.82 | Upgrade |
Net Income | -338.71 | -331.64 | 65.95 | 32.41 | -149.11 | -67.57 | Upgrade |
Net Income to Common | -338.71 | -331.64 | 65.95 | 32.41 | -149.11 | -67.57 | Upgrade |
Net Income Growth | - | - | 103.50% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 378 | 381 | 388 | 388 | 391 | 402 | Upgrade |
Shares Outstanding (Diluted) | 378 | 381 | 388 | 388 | 391 | 402 | Upgrade |
Shares Change (YoY) | -2.67% | -1.84% | 0.07% | -0.80% | -2.72% | -0.52% | Upgrade |
EPS (Basic) | -0.90 | -0.87 | 0.17 | 0.08 | -0.38 | -0.17 | Upgrade |
EPS (Diluted) | -0.90 | -0.87 | 0.17 | 0.08 | -0.38 | -0.17 | Upgrade |
EPS Growth | - | - | 103.35% | - | - | - | Upgrade |
Free Cash Flow | 116.35 | -50.34 | -224.97 | -61.85 | 3.74 | 117.74 | Upgrade |
Free Cash Flow Per Share | 0.31 | -0.13 | -0.58 | -0.16 | 0.01 | 0.29 | Upgrade |
Dividend Per Share | - | - | 0.060 | - | - | - | Upgrade |
Gross Margin | 9.69% | 6.42% | 5.11% | 1.71% | 1.98% | 1.06% | Upgrade |
Operating Margin | -7.86% | -4.11% | 1.37% | 0.53% | 0.88% | -1.35% | Upgrade |
Profit Margin | -34.20% | -23.61% | 2.11% | 0.33% | -1.87% | -0.76% | Upgrade |
Free Cash Flow Margin | 11.75% | -3.58% | -7.20% | -0.62% | 0.05% | 1.32% | Upgrade |
EBITDA | 63.11 | 76.11 | 148.44 | 146.8 | 163.45 | -40.65 | Upgrade |
EBITDA Margin | 6.37% | 5.42% | 4.75% | 1.47% | 2.05% | -0.45% | Upgrade |
D&A For EBITDA | 140.97 | 133.89 | 105.57 | 93.45 | 92.96 | 80.28 | Upgrade |
EBIT | -77.86 | -57.78 | 42.87 | 53.34 | 70.5 | -120.93 | Upgrade |
EBIT Margin | -7.86% | -4.11% | 1.37% | 0.53% | 0.88% | -1.35% | Upgrade |
Effective Tax Rate | - | - | 25.30% | 34.28% | - | - | Upgrade |
Revenue as Reported | 990.47 | 1,405 | 3,124 | 9,984 | 7,976 | 8,943 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.