Zhejiang Lianxiang Smart Home Co., LTD (SHA:603272)
China · Delayed Price · Currency is CNY 28.14
+1.34 (5.00%)
May 6, 2026, 3:00 PM CST
SHA:603272 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 121.45 | 141.61 | 208.13 | 153.19 | 194.75 | 278.41 |
Other Revenue | - | - | 7.43 | 3.21 | 5.06 | 0.95 |
| 121.45 | 141.61 | 215.56 | 156.4 | 199.81 | 279.36 | |
Revenue Growth (YoY) | -47.18% | -34.31% | 37.83% | -21.73% | -28.48% | 9.86% |
Cost of Revenue | 74.76 | 89.71 | 143.08 | 124.35 | 108.83 | 144.12 |
Gross Profit | 46.69 | 51.9 | 72.48 | 32.05 | 90.98 | 135.24 |
Selling, General & Admin | 44.58 | 43.75 | 49.01 | 46.98 | 54.59 | 54.73 |
Research & Development | 4.85 | 4.98 | 6.44 | 8.23 | 9.31 | 10.82 |
Other Operating Expenses | 3.05 | 2.7 | 3.06 | 0.75 | 1.07 | 2.51 |
Operating Expenses | 52.48 | 51.44 | 62.23 | 56.25 | 65.17 | 67.8 |
Operating Income | -5.79 | 0.46 | 10.25 | -24.2 | 25.81 | 67.44 |
Interest Expense | - | - | -0.24 | -0.01 | - | - |
Interest & Investment Income | 0.67 | 0.65 | 2.27 | 8.37 | 6.52 | 2.86 |
Currency Exchange Gain (Loss) | - | - | 0 | -0 | - | - |
Other Non Operating Income (Expenses) | -0.91 | -0.52 | -0.09 | -0.12 | -0.08 | -0.01 |
EBT Excluding Unusual Items | -6.02 | 0.59 | 12.18 | -15.96 | 32.25 | 70.29 |
Impairment of Goodwill | - | - | - | -2.15 | - | - |
Gain (Loss) on Sale of Investments | 0.48 | 0.05 | -1.1 | 0.1 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.44 | - | - | 0 |
Asset Writedown | -13.57 | -12.74 | -0.03 | -0 | -0.15 | 0.02 |
Other Unusual Items | - | - | 1.71 | 2.58 | 8.92 | 7.97 |
Pretax Income | -19.11 | -12.09 | 12.32 | -15.44 | 41.03 | 78.28 |
Income Tax Expense | -0.92 | -0.02 | 1.09 | -1.97 | 4.77 | 11.24 |
Earnings From Continuing Operations | -18.18 | -12.07 | 11.24 | -13.47 | 36.26 | 67.05 |
Minority Interest in Earnings | 0.87 | 0.62 | -0.34 | 0.18 | 0.01 | - |
Net Income | -17.31 | -11.45 | 10.9 | -13.29 | 36.27 | 67.05 |
Net Income to Common | -17.31 | -11.45 | 10.9 | -13.29 | 36.27 | 67.05 |
Net Income Growth | - | - | - | - | -45.90% | 5.16% |
Shares Outstanding (Basic) | 95 | 95 | 99 | 102 | 93 | 78 |
Shares Outstanding (Diluted) | 95 | 95 | 99 | 102 | 93 | 78 |
Shares Change (YoY) | 0.19% | -3.70% | -3.07% | 9.91% | 19.29% | 3.01% |
EPS (Basic) | -0.18 | -0.12 | 0.11 | -0.13 | 0.39 | 0.86 |
EPS (Diluted) | -0.18 | -0.12 | 0.11 | -0.13 | 0.39 | 0.86 |
EPS Growth | - | - | - | - | -54.65% | 2.38% |
Free Cash Flow | -1.56 | 6.26 | -31.4 | -26.93 | -116.47 | 38.1 |
Free Cash Flow Per Share | -0.02 | 0.07 | -0.32 | -0.26 | -1.25 | 0.49 |
Dividend Per Share | - | - | 0.100 | 0.153 | 0.450 | - |
Dividend Growth | - | - | -34.68% | -65.98% | - | - |
Gross Margin | 38.44% | 36.65% | 33.62% | 20.49% | 45.53% | 48.41% |
Operating Margin | -4.76% | 0.32% | 4.75% | -15.48% | 12.92% | 24.14% |
Profit Margin | -14.25% | -8.09% | 5.06% | -8.50% | 18.15% | 24.00% |
Free Cash Flow Margin | -1.28% | 4.42% | -14.57% | -17.22% | -58.29% | 13.64% |
EBITDA | 11.42 | 17.39 | 26.1 | -12.87 | 37.16 | 78.04 |
EBITDA Margin | 9.40% | 12.28% | 12.11% | -8.23% | 18.60% | 27.93% |
D&A For EBITDA | 17.2 | 16.93 | 15.85 | 11.33 | 11.36 | 10.59 |
EBIT | -5.79 | 0.46 | 10.25 | -24.2 | 25.81 | 67.44 |
EBIT Margin | -4.76% | 0.32% | 4.75% | -15.48% | 12.92% | 24.14% |
Effective Tax Rate | - | - | 8.81% | - | 11.62% | 14.35% |
Revenue as Reported | - | - | 215.56 | 156.4 | 199.81 | 279.36 |
Advertising Expenses | - | - | 8.16 | 8.06 | 12.94 | 11.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.