Zhejiang Lianxiang Smart Home Co., LTD (SHA:603272)
China · Delayed Price · Currency is CNY 24.98
-0.37 (-1.46%)
At close: Feb 27, 2026
SHA:603272 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 222.99 | 208.13 | 153.19 | 194.75 | 278.41 | 253.09 |
Other Revenue | 7.43 | 7.43 | 3.21 | 5.06 | 0.95 | 1.2 |
| 230.42 | 215.56 | 156.4 | 199.81 | 279.36 | 254.29 | |
Revenue Growth (YoY) | 91.21% | 37.83% | -21.73% | -28.48% | 9.86% | -14.54% |
Cost of Revenue | 142.05 | 143.08 | 124.35 | 108.83 | 144.12 | 131.69 |
Gross Profit | 88.37 | 72.48 | 32.05 | 90.98 | 135.24 | 122.6 |
Selling, General & Admin | 49.04 | 49.01 | 46.98 | 54.59 | 54.73 | 55.56 |
Research & Development | 5.05 | 6.44 | 8.23 | 9.31 | 10.82 | 10.27 |
Other Operating Expenses | 4.51 | 3.06 | 0.75 | 1.07 | 2.51 | 2.34 |
Operating Expenses | 61.23 | 62.23 | 56.25 | 65.17 | 67.8 | 68.31 |
Operating Income | 27.14 | 10.25 | -24.2 | 25.81 | 67.44 | 54.3 |
Interest Expense | -0.46 | -0.24 | -0.01 | - | - | - |
Interest & Investment Income | 0.34 | 2.27 | 8.37 | 6.52 | 2.86 | 1.73 |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | - | - | - |
Other Non Operating Income (Expenses) | -0.35 | -0.09 | -0.12 | -0.08 | -0.01 | -0.01 |
EBT Excluding Unusual Items | 26.67 | 12.18 | -15.96 | 32.25 | 70.29 | 56.01 |
Impairment of Goodwill | - | - | -2.15 | - | - | - |
Gain (Loss) on Sale of Investments | 0.61 | -1.1 | 0.1 | - | - | - |
Gain (Loss) on Sale of Assets | -0.43 | -0.44 | - | - | 0 | 1.86 |
Asset Writedown | -7.12 | -0.03 | -0 | -0.15 | 0.02 | -0.1 |
Other Unusual Items | 1.71 | 1.71 | 2.58 | 8.92 | 7.97 | 14.6 |
Pretax Income | 21.43 | 12.32 | -15.44 | 41.03 | 78.28 | 72.37 |
Income Tax Expense | 0.48 | 1.09 | -1.97 | 4.77 | 11.24 | 8.61 |
Earnings From Continuing Operations | 20.95 | 11.24 | -13.47 | 36.26 | 67.05 | 63.76 |
Minority Interest in Earnings | -0.04 | -0.34 | 0.18 | 0.01 | - | - |
Net Income | 20.91 | 10.9 | -13.29 | 36.27 | 67.05 | 63.76 |
Net Income to Common | 20.91 | 10.9 | -13.29 | 36.27 | 67.05 | 63.76 |
Net Income Growth | - | - | - | -45.90% | 5.16% | -25.41% |
Shares Outstanding (Basic) | 108 | 99 | 102 | 93 | 78 | 76 |
Shares Outstanding (Diluted) | 108 | 99 | 102 | 93 | 78 | 76 |
Shares Change (YoY) | 10.75% | -3.07% | 9.91% | 19.29% | 3.01% | 1.13% |
EPS (Basic) | 0.19 | 0.11 | -0.13 | 0.39 | 0.86 | 0.84 |
EPS (Diluted) | 0.19 | 0.11 | -0.13 | 0.39 | 0.86 | 0.84 |
EPS Growth | - | - | - | -54.65% | 2.38% | -26.32% |
Free Cash Flow | -19.36 | -31.4 | -26.93 | -116.47 | 38.1 | 16.92 |
Free Cash Flow Per Share | -0.18 | -0.32 | -0.26 | -1.25 | 0.49 | 0.22 |
Dividend Per Share | 0.100 | 0.100 | 0.153 | 0.450 | - | 0.260 |
Dividend Growth | -34.68% | -34.68% | -65.98% | - | - | -49.52% |
Gross Margin | 38.35% | 33.62% | 20.49% | 45.53% | 48.41% | 48.21% |
Operating Margin | 11.78% | 4.75% | -15.48% | 12.92% | 24.14% | 21.35% |
Profit Margin | 9.07% | 5.06% | -8.50% | 18.15% | 24.00% | 25.07% |
Free Cash Flow Margin | -8.40% | -14.57% | -17.22% | -58.29% | 13.64% | 6.65% |
EBITDA | 46.38 | 26.1 | -12.87 | 37.16 | 78.04 | 59.99 |
EBITDA Margin | 20.13% | 12.11% | -8.23% | 18.60% | 27.93% | 23.59% |
D&A For EBITDA | 19.24 | 15.85 | 11.33 | 11.36 | 10.59 | 5.7 |
EBIT | 27.14 | 10.25 | -24.2 | 25.81 | 67.44 | 54.3 |
EBIT Margin | 11.78% | 4.75% | -15.48% | 12.92% | 24.14% | 21.35% |
Effective Tax Rate | 2.26% | 8.81% | - | 11.62% | 14.35% | 11.89% |
Revenue as Reported | 230.42 | 215.56 | 156.4 | 199.81 | 279.36 | - |
Advertising Expenses | - | 8.16 | 8.06 | 12.94 | 11.33 | 18.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.