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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.