Changzhou Langbo Sealing Technologies Co.,Ltd. (SHA:603655)
China
· Delayed Price · Currency is CNY 24.19
+0.49 (2.07%)
Apr 3, 2025, 3:00 PM CST
SHA:603655 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 221.27 | 193.69 | 172.62 | 189.04 | 165.15 | 156.85 | Upgrade
|
| Other Revenue | 3.3 | 3.3 | 3.45 | 4.17 | 3.54 | 3.13 | Upgrade
|
| Revenue | 224.56 | 196.99 | 176.07 | 193.21 | 168.69 | 159.98 | Upgrade
|
| Revenue Growth (YoY) | 18.32% | 11.88% | -8.87% | 14.54% | 5.45% | -8.22% | Upgrade
|
| Cost of Revenue | 148.97 | 133.27 | 116.93 | 118.48 | 100.33 | 95.99 | Upgrade
|
| Gross Profit | 75.59 | 63.72 | 59.15 | 74.74 | 68.36 | 63.99 | Upgrade
|
| Selling, General & Admin | 38.26 | 35.73 | 37.98 | 36.49 | 32.24 | 31.46 | Upgrade
|
| Research & Development | 10.07 | 9.65 | 9.34 | 8.91 | 8.8 | 8.6 | Upgrade
|
| Other Operating Expenses | 1.73 | 2.16 | 2.61 | 3.17 | 3.29 | 2.93 | Upgrade
|
| Operating Expenses | 50.76 | 48.09 | 50.98 | 49.05 | 44.83 | 44.01 | Upgrade
|
| Operating Income | 24.83 | 15.63 | 8.17 | 25.68 | 23.53 | 19.98 | Upgrade
|
| Interest & Investment Income | 1.62 | 1.48 | 0.96 | 1.41 | 1.28 | 1.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | 0.25 | 1.15 | -0.36 | -0.63 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.62 | -0.05 | -0.07 | -0.53 | -0.02 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 26.08 | 17.31 | 10.21 | 26.2 | 24.16 | 21.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.77 | 4.75 | 3.74 | 2.3 | 2.65 | 4.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.61 | 0.35 | 0.66 | 0.03 | 0.25 | 0.21 | Upgrade
|
| Other Unusual Items | 0.57 | 0.56 | 1.38 | 0.3 | -0.67 | 0.17 | Upgrade
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| Pretax Income | 32.2 | 22.97 | 15.99 | 28.83 | 26.38 | 26.53 | Upgrade
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| Income Tax Expense | 4.35 | 2.93 | 0.71 | 4.09 | 3.84 | 3.61 | Upgrade
|
| Net Income | 27.85 | 20.04 | 15.28 | 24.74 | 22.53 | 22.92 | Upgrade
|
| Net Income to Common | 27.85 | 20.04 | 15.28 | 24.74 | 22.53 | 22.92 | Upgrade
|
| Net Income Growth | 51.87% | 31.09% | -38.21% | 9.79% | -1.71% | -24.12% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 109 | 106 | 107 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 105 | 109 | 106 | 107 | 104 | Upgrade
|
| Shares Change (YoY) | -3.52% | -3.40% | 3.00% | -1.21% | 2.97% | -3.42% | Upgrade
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| EPS (Basic) | 0.26 | 0.19 | 0.14 | 0.23 | 0.21 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.19 | 0.14 | 0.23 | 0.21 | 0.22 | Upgrade
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| EPS Growth | 57.41% | 35.71% | -39.13% | 9.52% | -4.54% | -21.43% | Upgrade
|
| Free Cash Flow | -18.58 | 7.87 | 22.89 | 28.87 | 11.89 | 5.88 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.07 | 0.21 | 0.27 | 0.11 | 0.06 | Upgrade
|
| Dividend Per Share | 0.120 | 0.070 | 0.050 | 0.100 | 0.100 | 0.070 | Upgrade
|
| Dividend Growth | 140.00% | 40.00% | -50.00% | - | 42.86% | -30.00% | Upgrade
|
| Gross Margin | 33.66% | 32.35% | 33.59% | 38.68% | 40.52% | 40.00% | Upgrade
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| Operating Margin | 11.06% | 7.94% | 4.64% | 13.29% | 13.95% | 12.49% | Upgrade
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| Profit Margin | 12.40% | 10.17% | 8.68% | 12.80% | 13.36% | 14.33% | Upgrade
|
| Free Cash Flow Margin | -8.28% | 3.99% | 13.00% | 14.94% | 7.05% | 3.68% | Upgrade
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| EBITDA | 41.63 | 32.34 | 24.77 | 43.18 | 41.91 | 36.96 | Upgrade
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| EBITDA Margin | 18.54% | 16.42% | 14.07% | 22.35% | 24.84% | 23.10% | Upgrade
|
| D&A For EBITDA | 16.8 | 16.71 | 16.6 | 17.5 | 18.38 | 16.98 | Upgrade
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| EBIT | 24.83 | 15.63 | 8.17 | 25.68 | 23.53 | 19.98 | Upgrade
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| EBIT Margin | 11.06% | 7.94% | 4.64% | 13.29% | 13.95% | 12.49% | Upgrade
|
| Effective Tax Rate | 13.52% | 12.75% | 4.44% | 14.19% | 14.57% | 13.61% | Upgrade
|
| Revenue as Reported | 224.56 | 196.99 | 176.07 | 193.21 | 168.69 | 159.98 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.