Changzhou Langbo Sealing Technologies Co.,Ltd. (SHA:603655)
China · Delayed Price · Currency is CNY 43.87
-0.73 (-1.64%)
May 13, 2026, 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 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 | 267.14 | 270.03 | 231.37 | 193.69 | 172.62 | 189.04 |
Other Revenue | - | - | - | 3.3 | 3.45 | 4.17 |
| 267.14 | 270.03 | 231.37 | 196.99 | 176.07 | 193.21 | |
Revenue Growth (YoY) | 9.01% | 16.71% | 17.45% | 11.88% | -8.87% | 14.54% |
Cost of Revenue | 163.01 | 163.18 | 152.11 | 133.27 | 116.93 | 118.48 |
Gross Profit | 104.14 | 106.85 | 79.26 | 63.72 | 59.15 | 74.74 |
Selling, General & Admin | 39.11 | 39.68 | 38.61 | 35.73 | 37.98 | 36.49 |
Research & Development | 11.74 | 10.88 | 9.93 | 9.65 | 9.34 | 8.91 |
Other Operating Expenses | 2.22 | 2.13 | 1.61 | 2.16 | 2.61 | 3.17 |
Operating Expenses | 53.07 | 52.69 | 50.15 | 48.09 | 50.98 | 49.05 |
Operating Income | 51.07 | 54.16 | 29.11 | 15.63 | 8.17 | 25.68 |
Interest & Investment Income | 0.52 | 0.54 | 0.96 | 1.48 | 0.96 | 1.41 |
Currency Exchange Gain (Loss) | - | - | - | 0.25 | 1.15 | -0.36 |
Other Non Operating Income (Expenses) | -0.57 | -1.32 | -0.45 | -0.05 | -0.07 | -0.53 |
EBT Excluding Unusual Items | 51.02 | 53.37 | 29.62 | 17.31 | 10.21 | 26.2 |
Gain (Loss) on Sale of Investments | 2.01 | 2.25 | 3.83 | 4.75 | 3.74 | 2.3 |
Gain (Loss) on Sale of Assets | -0.3 | -0.33 | 0.03 | 0.35 | 0.66 | 0.03 |
Asset Writedown | -2.5 | -2.53 | -1.23 | - | - | - |
Other Unusual Items | - | - | - | 0.56 | 1.38 | 0.3 |
Pretax Income | 50.23 | 52.76 | 32.24 | 22.97 | 15.99 | 28.83 |
Income Tax Expense | 7.06 | 7.51 | 4.32 | 2.93 | 0.71 | 4.09 |
Net Income | 43.17 | 45.25 | 27.92 | 20.04 | 15.28 | 24.74 |
Net Income to Common | 43.17 | 45.25 | 27.92 | 20.04 | 15.28 | 24.74 |
Net Income Growth | 30.45% | 62.04% | 39.35% | 31.09% | -38.21% | 9.79% |
Shares Outstanding (Basic) | 105 | 105 | 107 | 105 | 109 | 106 |
Shares Outstanding (Diluted) | 105 | 105 | 107 | 105 | 109 | 106 |
Shares Change (YoY) | -1.55% | -2.02% | 1.83% | -3.40% | 3.00% | -1.21% |
EPS (Basic) | 0.41 | 0.43 | 0.26 | 0.19 | 0.14 | 0.23 |
EPS (Diluted) | 0.41 | 0.43 | 0.26 | 0.19 | 0.14 | 0.23 |
EPS Growth | 32.51% | 65.39% | 36.84% | 35.71% | -39.13% | 9.52% |
Free Cash Flow | 3.83 | 10.85 | -18.05 | 7.87 | 22.89 | 28.87 |
Free Cash Flow Per Share | 0.04 | 0.10 | -0.17 | 0.07 | 0.21 | 0.27 |
Dividend Per Share | - | - | - | 0.070 | 0.050 | 0.100 |
Dividend Growth | - | - | - | 40.00% | -50.00% | - |
Gross Margin | 38.98% | 39.57% | 34.26% | 32.35% | 33.59% | 38.68% |
Operating Margin | 19.11% | 20.06% | 12.58% | 7.94% | 4.64% | 13.29% |
Profit Margin | 16.16% | 16.76% | 12.07% | 10.17% | 8.68% | 12.80% |
Free Cash Flow Margin | 1.43% | 4.02% | -7.80% | 3.99% | 13.00% | 14.94% |
EBITDA | 71.33 | 73.86 | 46.54 | 32.34 | 24.77 | 43.18 |
EBITDA Margin | 26.70% | 27.35% | 20.11% | 16.42% | 14.07% | 22.35% |
D&A For EBITDA | 20.27 | 19.7 | 17.43 | 16.71 | 16.6 | 17.5 |
EBIT | 51.07 | 54.16 | 29.11 | 15.63 | 8.17 | 25.68 |
EBIT Margin | 19.11% | 20.06% | 12.58% | 7.94% | 4.64% | 13.29% |
Effective Tax Rate | 14.05% | 14.24% | 13.40% | 12.75% | 4.44% | 14.19% |
Revenue as Reported | - | - | - | 196.99 | 176.07 | 193.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.