Shanghai Laimu Electronics Co.,Ltd. (SHA:603633)
China · Delayed Price · Currency is CNY 9.26
+0.09 (0.98%)
At close: Feb 13, 2026
SHA:603633 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 | 1,437 | 1,343 | 1,001 | 893.6 | 645.91 | 503.34 |
Other Revenue | 122.73 | 122.73 | 89.49 | 37.03 | 39.64 | 26.11 |
| 1,560 | 1,466 | 1,090 | 930.62 | 685.54 | 529.45 | |
Revenue Growth (YoY) | 14.46% | 34.46% | 17.13% | 35.75% | 29.48% | 13.86% |
Cost of Revenue | 1,300 | 1,151 | 808.14 | 695.08 | 508.04 | 381.2 |
Gross Profit | 259.48 | 314.92 | 281.86 | 235.54 | 177.51 | 148.25 |
Selling, General & Admin | 100.37 | 98.49 | 90.14 | 67.23 | 50.55 | 38.97 |
Research & Development | 91.74 | 84.84 | 65.78 | 56.23 | 41.3 | 27.22 |
Other Operating Expenses | 8.16 | 6.77 | 7.95 | 5.92 | 4.04 | 3.07 |
Operating Expenses | 211.23 | 204.16 | 173.52 | 142.99 | 98.78 | 72.95 |
Operating Income | 48.25 | 110.76 | 108.34 | 92.55 | 78.73 | 75.29 |
Interest Expense | -34.95 | -35.47 | -33.73 | -28 | -25.32 | -25.79 |
Interest & Investment Income | - | 3.89 | 6.89 | 3.7 | 0.34 | 0.7 |
Earnings From Equity Investments | - | - | - | - | 0.28 | 0.15 |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 4.32 | 5.5 | -5.38 | -2.61 |
Other Non Operating Income (Expenses) | 4.51 | -0.52 | -0.5 | -2.67 | -2.01 | -2.54 |
EBT Excluding Unusual Items | 18.21 | 79.07 | 85.32 | 71.09 | 46.63 | 45.19 |
Gain (Loss) on Sale of Investments | -5.37 | -3.13 | -1.42 | - | - | - |
Gain (Loss) on Sale of Assets | -5.13 | -6.11 | -6.82 | -1.37 | 0.45 | 0.3 |
Asset Writedown | -0.04 | - | -1.81 | - | - | - |
Other Unusual Items | 6.98 | 8.14 | 0.54 | 2.38 | 2.71 | 2.37 |
Pretax Income | 14.66 | 77.98 | 75.82 | 72.1 | 49.8 | 47.86 |
Income Tax Expense | -1.46 | 4.48 | 3.82 | 3.75 | 2.07 | 4.97 |
Net Income | 16.11 | 73.5 | 71.99 | 68.35 | 47.72 | 42.88 |
Net Income to Common | 16.11 | 73.5 | 71.99 | 68.35 | 47.72 | 42.88 |
Net Income Growth | -78.89% | 2.08% | 5.33% | 43.22% | 11.29% | 1.36% |
Shares Outstanding (Basic) | 422 | 432 | 423 | 380 | 345 | 293 |
Shares Outstanding (Diluted) | 422 | 432 | 423 | 380 | 345 | 293 |
Shares Change (YoY) | -0.43% | 2.08% | 11.53% | 10.20% | 17.48% | 11.97% |
EPS (Basic) | 0.04 | 0.17 | 0.17 | 0.18 | 0.14 | 0.15 |
EPS (Diluted) | 0.04 | 0.17 | 0.17 | 0.18 | 0.14 | 0.15 |
EPS Growth | -78.80% | - | -5.56% | 29.96% | -5.27% | -9.47% |
Free Cash Flow | -478.58 | -335.7 | -371.9 | -357.38 | -128.45 | -99.15 |
Free Cash Flow Per Share | -1.14 | -0.78 | -0.88 | -0.94 | -0.37 | -0.34 |
Dividend Per Share | 0.027 | 0.027 | 0.051 | 0.050 | - | 0.075 |
Dividend Growth | -47.06% | -47.06% | 2.00% | - | - | - |
Gross Margin | 16.64% | 21.49% | 25.86% | 25.31% | 25.89% | 28.00% |
Operating Margin | 3.09% | 7.56% | 9.94% | 9.95% | 11.48% | 14.22% |
Profit Margin | 1.03% | 5.01% | 6.60% | 7.34% | 6.96% | 8.10% |
Free Cash Flow Margin | -30.68% | -22.91% | -34.12% | -38.40% | -18.74% | -18.73% |
EBITDA | 304.37 | 337.54 | 296 | 268.58 | 223.4 | 201.12 |
EBITDA Margin | 19.51% | 23.03% | 27.16% | 28.86% | 32.59% | 37.99% |
D&A For EBITDA | 256.12 | 226.78 | 187.66 | 176.02 | 144.67 | 125.82 |
EBIT | 48.25 | 110.76 | 108.34 | 92.55 | 78.73 | 75.29 |
EBIT Margin | 3.09% | 7.56% | 9.94% | 9.95% | 11.48% | 14.22% |
Effective Tax Rate | - | 5.75% | 5.04% | 5.21% | 4.16% | 10.39% |
Revenue as Reported | 1,560 | 1,466 | 1,090 | 930.62 | 685.54 | 529.45 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.