Shanghai Laimu Electronics Co.,Ltd. (SHA:603633)

SHA:603633 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,362	1,343	1,001	893.6	645.91	503.34
Other Revenue	122.73	122.73	89.49	37.03	39.64	26.11
Revenue	1,484	1,466	1,090	930.62	685.54	529.45
Revenue Growth (YoY)	24.93%	34.46%	17.13%	35.75%	29.48%	13.86%
Cost of Revenue	1,175	1,151	808.14	695.08	508.04	381.2
Gross Profit	309.55	314.92	281.86	235.54	177.51	148.25
Selling, General & Admin	98.89	98.49	90.14	67.23	50.55	38.97
Research & Development	84.62	84.84	65.78	56.23	41.3	27.22
Other Operating Expenses	11.41	6.77	7.95	5.92	4.04	3.07
Operating Expenses	205.61	204.16	173.52	142.99	98.78	72.95
Operating Income	103.94	110.76	108.34	92.55	78.73	75.29
Interest Expense	-36.02	-35.47	-33.73	-28	-25.32	-25.79
Interest & Investment Income	3.89	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)	-0.55	-0.52	-0.5	-2.67	-2.01	-2.54
EBT Excluding Unusual Items	71.66	79.07	85.32	71.09	46.63	45.19
Gain (Loss) on Sale of Investments	-3.13	-3.13	-1.42	-	-	-
Gain (Loss) on Sale of Assets	-6.11	-6.11	-6.82	-1.37	0.45	0.3
Asset Writedown	-	-	-1.81	-	-	-
Other Unusual Items	8.86	8.14	0.54	2.38	2.71	2.37
Pretax Income	71.28	77.98	75.82	72.1	49.8	47.86
Income Tax Expense	4.15	4.48	3.82	3.75	2.07	4.97
Net Income	67.13	73.5	71.99	68.35	47.72	42.88
Net Income to Common	67.13	73.5	71.99	68.35	47.72	42.88
Net Income Growth	-12.89%	2.08%	5.33%	43.22%	11.29%	1.36%
Shares Outstanding (Basic)	445	432	423	380	345	293
Shares Outstanding (Diluted)	445	432	423	380	345	293
Shares Change (YoY)	6.07%	2.08%	11.53%	10.20%	17.48%	11.97%
EPS (Basic)	0.15	0.17	0.17	0.18	0.14	0.15
EPS (Diluted)	0.15	0.17	0.17	0.18	0.14	0.15
EPS Growth	-17.87%	-	-5.56%	29.96%	-5.27%	-9.47%
Free Cash Flow	-379.62	-335.7	-371.9	-357.38	-128.45	-99.15
Free Cash Flow Per Share	-0.85	-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	20.86%	21.49%	25.86%	25.31%	25.89%	28.00%
Operating Margin	7.00%	7.56%	9.94%	9.95%	11.48%	14.22%
Profit Margin	4.52%	5.01%	6.60%	7.34%	6.96%	8.10%
Free Cash Flow Margin	-25.58%	-22.91%	-34.12%	-38.40%	-18.74%	-18.73%
EBITDA	340.49	337.54	296	268.58	223.4	201.12
EBITDA Margin	22.94%	23.03%	27.16%	28.86%	32.59%	37.99%
D&A For EBITDA	236.56	226.78	187.66	176.02	144.67	125.82
EBIT	103.94	110.76	108.34	92.55	78.73	75.29
EBIT Margin	7.00%	7.56%	9.94%	9.95%	11.48%	14.22%
Effective Tax Rate	5.82%	5.75%	5.04%	5.21%	4.16%	10.39%
Revenue as Reported	1,484	1,466	1,090	930.62	685.54	529.45

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.