Shanghai Laimu Electronics Co.,Ltd. (SHA:603633)
China · Delayed Price · Currency is CNY 9.06
+0.47 (5.47%)
Jun 2, 2026, 3:00 PM CST
SHA:603633 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 | 1,380 | 1,398 | 1,343 | 1,001 | 893.6 | 645.91 |
Other Revenue | 121.85 | 121.85 | 122.73 | 89.49 | 37.03 | 39.64 |
| 1,502 | 1,520 | 1,466 | 1,090 | 930.62 | 685.54 | |
Revenue Growth (YoY) | 1.20% | 3.69% | 34.46% | 17.13% | 35.75% | 29.48% |
Cost of Revenue | 1,450 | 1,420 | 1,151 | 808.14 | 695.08 | 508.04 |
Gross Profit | 52.15 | 99.6 | 314.92 | 281.86 | 235.54 | 177.51 |
Selling, General & Admin | 110.47 | 107.32 | 98.49 | 90.14 | 67.23 | 50.55 |
Research & Development | 88.98 | 91.87 | 84.84 | 65.78 | 56.23 | 41.3 |
Other Operating Expenses | 8.53 | 7.59 | 5.69 | 7.95 | 5.92 | 4.04 |
Operating Expenses | 198.97 | 198.49 | 203.08 | 173.52 | 142.99 | 98.78 |
Operating Income | -146.82 | -98.9 | 111.84 | 108.34 | 92.55 | 78.73 |
Interest Expense | -51.31 | -45.03 | -35.47 | -33.73 | -28 | -25.32 |
Interest & Investment Income | 0.6 | 0.6 | 3.89 | 6.89 | 3.7 | 0.34 |
Earnings From Equity Investments | - | - | - | - | - | 0.28 |
Currency Exchange Gain (Loss) | 5.69 | 5.69 | 0.41 | 4.32 | 5.5 | -5.38 |
Other Non Operating Income (Expenses) | -0.45 | -1.07 | -0.52 | -0.5 | -2.67 | -2.01 |
EBT Excluding Unusual Items | -192.29 | -138.71 | 80.15 | 85.32 | 71.09 | 46.63 |
Gain (Loss) on Sale of Investments | -3.21 | -2.69 | -3.13 | -1.42 | - | - |
Gain (Loss) on Sale of Assets | -8.24 | -8.24 | -6.11 | -6.82 | -1.37 | 0.45 |
Asset Writedown | -16.88 | -15.13 | - | -1.81 | - | - |
Other Unusual Items | 6.93 | 4.75 | 7.06 | 0.54 | 2.38 | 2.71 |
Pretax Income | -213.7 | -160.02 | 77.98 | 75.82 | 72.1 | 49.8 |
Income Tax Expense | -10.51 | -11.48 | 4.48 | 3.82 | 3.75 | 2.07 |
Net Income | -203.18 | -148.53 | 73.5 | 71.99 | 68.35 | 47.72 |
Net Income to Common | -203.18 | -148.53 | 73.5 | 71.99 | 68.35 | 47.72 |
Net Income Growth | - | - | 2.08% | 5.33% | 43.22% | 11.29% |
Shares Outstanding (Basic) | 419 | 424 | 432 | 423 | 380 | 345 |
Shares Outstanding (Diluted) | 419 | 424 | 432 | 423 | 380 | 345 |
Shares Change (YoY) | -5.94% | -1.84% | 2.08% | 11.53% | 10.20% | 17.48% |
EPS (Basic) | -0.49 | -0.35 | 0.17 | 0.17 | 0.18 | 0.14 |
EPS (Diluted) | -0.49 | -0.35 | 0.17 | 0.17 | 0.18 | 0.14 |
EPS Growth | - | - | - | -5.56% | 29.96% | -5.27% |
Free Cash Flow | -392.4 | -385.04 | -335.7 | -371.9 | -357.38 | -128.45 |
Free Cash Flow Per Share | -0.94 | -0.91 | -0.78 | -0.88 | -0.94 | -0.37 |
Dividend Per Share | - | - | 0.027 | 0.051 | 0.050 | - |
Dividend Growth | - | - | -47.06% | 2.00% | - | - |
Gross Margin | 3.47% | 6.55% | 21.49% | 25.86% | 25.31% | 25.89% |
Operating Margin | -9.78% | -6.51% | 7.63% | 9.94% | 9.95% | 11.48% |
Profit Margin | -13.53% | -9.77% | 5.01% | 6.60% | 7.34% | 6.96% |
Free Cash Flow Margin | -26.12% | -25.34% | -22.91% | -34.12% | -38.40% | -18.74% |
EBITDA | 123.94 | 163.27 | 339.64 | 296 | 268.58 | 223.4 |
EBITDA Margin | 8.25% | 10.74% | 23.17% | 27.16% | 28.86% | 32.59% |
D&A For EBITDA | 270.76 | 262.17 | 227.8 | 187.66 | 176.02 | 144.67 |
EBIT | -146.82 | -98.9 | 111.84 | 108.34 | 92.55 | 78.73 |
EBIT Margin | -9.78% | -6.51% | 7.63% | 9.94% | 9.95% | 11.48% |
Effective Tax Rate | - | - | 5.75% | 5.04% | 5.21% | 4.16% |
Revenue as Reported | 1,502 | 1,520 | 1,466 | 1,090 | 930.62 | 685.54 |