Jiangsu Lettall Electronic Co.,Ltd (SHA:603629)
China · Delayed Price · Currency is CNY 150.05
+10.75 (7.72%)
Jun 12, 2026, 1:35 PM CST
SHA:603629 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 | 3,559 | 3,266 | 2,217 | 1,843 | 1,981 | 1,749 |
Other Revenue | 41.7 | 41.7 | 30.53 | 50.42 | 44.41 | 55.65 |
| 3,600 | 3,307 | 2,248 | 1,893 | 2,025 | 1,804 | |
Revenue Growth (YoY) | 42.65% | 47.16% | 18.72% | -6.53% | 12.24% | 9.52% |
Cost of Revenue | 2,470 | 2,504 | 1,856 | 1,610 | 1,712 | 1,530 |
Gross Profit | 1,130 | 803.04 | 391.43 | 283.17 | 313.77 | 274.91 |
Selling, General & Admin | 265.8 | 247.45 | 205.28 | 157.67 | 150.62 | 123.54 |
Research & Development | 98.12 | 95.24 | 84.26 | 77.46 | 86.6 | 87.61 |
Other Operating Expenses | 18.28 | 14.3 | 1.25 | 7.25 | 12.03 | 10.39 |
Operating Expenses | 402.35 | 383.66 | 295.96 | 240.96 | 256.55 | 225.06 |
Operating Income | 728.15 | 419.38 | 95.46 | 42.21 | 57.22 | 49.85 |
Interest Expense | -82.8 | -80.71 | -57.43 | -17.5 | -17.56 | -21.28 |
Interest & Investment Income | 3.13 | 3.61 | 6.99 | 4.26 | 8.38 | 1.61 |
Currency Exchange Gain (Loss) | -4.41 | -4.41 | -2 | 0.98 | 2.36 | -0.88 |
Other Non Operating Income (Expenses) | -5.76 | -2.3 | -3.55 | -1.23 | -0.49 | -0.84 |
EBT Excluding Unusual Items | 638.3 | 335.57 | 39.48 | 28.72 | 49.91 | 28.46 |
Impairment of Goodwill | -0 | -0 | -0.05 | -0.05 | -0.05 | -0.01 |
Gain (Loss) on Sale of Investments | 50.22 | 58.93 | 10.7 | -0.46 | 3.47 | 4.82 |
Gain (Loss) on Sale of Assets | 0.58 | 0.68 | 3.38 | 3.6 | 5.93 | 4.38 |
Asset Writedown | -11.67 | -14.4 | -1.22 | -0.08 | 0.07 | - |
Other Unusual Items | 3.61 | 3.61 | 7.8 | 13.36 | 16.24 | 15.27 |
Pretax Income | 681.03 | 384.39 | 60.09 | 45.09 | 75.57 | 52.92 |
Income Tax Expense | 143.63 | 90.34 | 33.46 | 6.07 | 10.14 | -4.33 |
Earnings From Continuing Operations | 537.4 | 294.04 | 26.63 | 39.02 | 65.42 | 57.25 |
Minority Interest in Earnings | -2.99 | -1.46 | -2.01 | 1.18 | 0.49 | 0.47 |
Net Income | 534.41 | 292.59 | 24.62 | 40.2 | 65.92 | 57.72 |
Net Income to Common | 534.41 | 292.59 | 24.62 | 40.2 | 65.92 | 57.72 |
Net Income Growth | 2448.13% | 1088.59% | -38.77% | -39.01% | 14.20% | 24.50% |
Shares Outstanding (Basic) | 260 | 261 | 246 | 251 | 254 | 197 |
Shares Outstanding (Diluted) | 263 | 264 | 246 | 251 | 254 | 197 |
Shares Change (YoY) | 5.49% | 7.08% | -2.03% | -0.89% | 28.66% | -0.24% |
EPS (Basic) | 2.05 | 1.12 | 0.10 | 0.16 | 0.26 | 0.29 |
EPS (Diluted) | 2.03 | 1.11 | 0.10 | 0.16 | 0.26 | 0.29 |
EPS Growth | 2315.57% | 1010.00% | -37.50% | -38.46% | -11.23% | 24.80% |
Free Cash Flow | 892.03 | 477.7 | -374.29 | -52.7 | 22.13 | -202.79 |
Free Cash Flow Per Share | 3.39 | 1.81 | -1.52 | -0.21 | 0.09 | -1.03 |
Dividend Per Share | 0.450 | 0.450 | 0.050 | 0.090 | 0.171 | 0.088 |
Dividend Growth | 800.00% | 800.00% | -44.44% | -47.49% | 94.11% | - |
Gross Margin | 31.40% | 24.28% | 17.42% | 14.96% | 15.49% | 15.24% |
Operating Margin | 20.22% | 12.68% | 4.25% | 2.23% | 2.83% | 2.76% |
Profit Margin | 14.84% | 8.85% | 1.09% | 2.12% | 3.25% | 3.20% |
Free Cash Flow Margin | 24.77% | 14.44% | -16.65% | -2.78% | 1.09% | -11.24% |
EBITDA | 986.17 | 685.4 | 393.48 | 135.69 | 134.56 | 114 |
EBITDA Margin | 27.39% | 20.72% | 17.51% | 7.17% | 6.64% | 6.32% |
D&A For EBITDA | 258.02 | 266.02 | 298.02 | 93.48 | 77.34 | 64.15 |
EBIT | 728.15 | 419.38 | 95.46 | 42.21 | 57.22 | 49.85 |
EBIT Margin | 20.22% | 12.68% | 4.25% | 2.23% | 2.83% | 2.76% |
Effective Tax Rate | 21.09% | 23.50% | 55.68% | 13.47% | 13.42% | - |
Revenue as Reported | 3,600 | 3,307 | 2,248 | 1,893 | 2,025 | 1,804 |