Jiangsu Lettall Electronic Co.,Ltd (SHA:603629)

SHA:603629 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,189	2,217	1,843	1,981	1,749	1,559
Other Revenue	30.53	30.53	50.42	44.41	55.65	88.37
Revenue	3,219	2,248	1,893	2,025	1,804	1,648
Revenue Growth (YoY)	65.80%	18.72%	-6.53%	12.24%	9.52%	1.69%
Cost of Revenue	2,574	1,856	1,610	1,712	1,530	1,400
Gross Profit	645.54	391.43	283.17	313.77	274.91	247.4
Selling, General & Admin	217.86	205.28	157.67	150.62	123.54	114.33
Research & Development	109.53	84.26	77.46	86.6	87.61	67.14
Other Operating Expenses	13.12	1.25	7.25	12.03	10.39	7.93
Operating Expenses	379.43	295.96	240.96	256.55	225.06	192.8
Operating Income	266.11	95.46	42.21	57.22	49.85	54.6
Interest Expense	-74.32	-57.43	-17.5	-17.56	-21.28	-13.51
Interest & Investment Income	3.67	6.99	4.26	8.38	1.61	3
Currency Exchange Gain (Loss)	-2	-2	0.98	2.36	-0.88	-1.57
Other Non Operating Income (Expenses)	-3.71	-3.55	-1.23	-0.49	-0.84	-0.85
EBT Excluding Unusual Items	189.74	39.48	28.72	49.91	28.46	41.66
Impairment of Goodwill	-0.05	-0.05	-0.05	-0.05	-0.01	-
Gain (Loss) on Sale of Investments	92.32	10.7	-0.46	3.47	4.82	-
Gain (Loss) on Sale of Assets	2.92	3.38	3.6	5.93	4.38	-0.51
Asset Writedown	-16.19	-1.22	-0.08	0.07	-	-
Other Unusual Items	7.8	7.8	13.36	16.24	15.27	7.67
Pretax Income	276.54	60.09	45.09	75.57	52.92	48.82
Income Tax Expense	88.31	33.46	6.07	10.14	-4.33	5.12
Earnings From Continuing Operations	188.23	26.63	39.02	65.42	57.25	43.7
Minority Interest in Earnings	-0.37	-2.01	1.18	0.49	0.47	2.66
Net Income	187.86	24.62	40.2	65.92	57.72	46.36
Net Income to Common	187.86	24.62	40.2	65.92	57.72	46.36
Net Income Growth	201.67%	-38.77%	-39.01%	14.20%	24.50%	-26.94%
Shares Outstanding (Basic)	244	246	251	254	197	198
Shares Outstanding (Diluted)	244	246	251	254	197	198
Shares Change (YoY)	-5.36%	-2.03%	-0.89%	28.66%	-0.24%	0.05%
EPS (Basic)	0.77	0.10	0.16	0.26	0.29	0.23
EPS (Diluted)	0.77	0.10	0.16	0.26	0.29	0.23
EPS Growth	218.75%	-37.50%	-38.46%	-11.23%	24.80%	-26.98%
Free Cash Flow	697.5	-374.29	-52.7	22.13	-202.79	-235.44
Free Cash Flow Per Share	2.86	-1.52	-0.21	0.09	-1.03	-1.19
Dividend Per Share	0.130	0.050	0.090	0.171	0.088	-
Dividend Growth	44.44%	-44.44%	-47.49%	94.11%	-	-
Gross Margin	20.05%	17.42%	14.96%	15.49%	15.24%	15.02%
Operating Margin	8.27%	4.25%	2.23%	2.83%	2.76%	3.31%
Profit Margin	5.84%	1.09%	2.12%	3.25%	3.20%	2.81%
Free Cash Flow Margin	21.67%	-16.65%	-2.78%	1.09%	-11.24%	-14.29%
EBITDA	485.6	260.95	135.69	134.56	114	109.98
EBITDA Margin	15.08%	11.61%	7.17%	6.64%	6.32%	6.68%
D&A For EBITDA	219.49	165.49	93.48	77.34	64.15	55.39
EBIT	266.11	95.46	42.21	57.22	49.85	54.6
EBIT Margin	8.27%	4.25%	2.23%	2.83%	2.76%	3.31%
Effective Tax Rate	31.94%	55.68%	13.47%	13.42%	-	10.49%
Revenue as Reported	3,219	2,248	1,893	2,025	1,804	1,648

Source: S&P Global Market Intelligence. Standard template. Financial Sources.