Jiangsu Lettall Electronic Co.,Ltd (SHA:603629)
China · Delayed Price · Currency is CNY 57.47
-2.49 (-4.15%)
At close: Feb 13, 2026
SHA:603629 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 | 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 |
| 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.