Shanghai Laiyifen Co.,Ltd (SHA:603777)
China
· Delayed Price · Currency is CNY 13.10
+0.01 (0.08%)
May 16, 2025, 3:00 PM CST
Shanghai Laiyifen Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,197 | 3,210 | 3,845 | 4,238 | 4,050 | 3,957 | Upgrade
|
| Other Revenue | 160.62 | 160.62 | 132.21 | 144.14 | 122.29 | 69.15 | Upgrade
|
| Revenue | 3,357 | 3,370 | 3,977 | 4,382 | 4,172 | 4,026 | Upgrade
|
| Revenue Growth (YoY) | -12.25% | -15.25% | -9.25% | 5.03% | 3.63% | 0.59% | Upgrade
|
| Cost of Revenue | 2,062 | 1,998 | 2,298 | 2,492 | 2,435 | 2,320 | Upgrade
|
| Gross Profit | 1,295 | 1,373 | 1,679 | 1,890 | 1,737 | 1,706 | Upgrade
|
| Selling, General & Admin | 1,365 | 1,403 | 1,621 | 1,748 | 1,758 | 1,765 | Upgrade
|
| Research & Development | 8.29 | 9.79 | 18.51 | 17.69 | 5.03 | 15.79 | Upgrade
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| Other Operating Expenses | 28.23 | 24.17 | 26.53 | 29.82 | 29.75 | 30.38 | Upgrade
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| Operating Expenses | 1,402 | 1,436 | 1,665 | 1,800 | 1,794 | 1,811 | Upgrade
|
| Operating Income | -106.83 | -63.42 | 14.2 | 90.34 | -56.72 | -105.42 | Upgrade
|
| Interest Expense | -18.83 | -16.78 | -17.73 | -22.14 | -23.33 | -0.04 | Upgrade
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| Interest & Investment Income | 25.07 | 39.59 | 18.51 | 53.89 | 93.67 | 35.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.15 | -0.03 | 0 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.74 | -5.89 | -10.95 | -11.99 | -12.16 | -12.04 | Upgrade
|
| EBT Excluding Unusual Items | -106.34 | -46.49 | 4.18 | 110.08 | 1.47 | -82.33 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.36 | -19.82 | 30.7 | -18.38 | 27.91 | -1.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.69 | -4.89 | 0.94 | -0.79 | -1.67 | -0.09 | Upgrade
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| Asset Writedown | -15.55 | -15.55 | - | - | - | - | Upgrade
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| Other Unusual Items | 15.67 | 15.67 | 32.4 | 23.09 | 24.15 | 28.76 | Upgrade
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| Pretax Income | -121.27 | -71.07 | 68.22 | 113.99 | 51.87 | -55.57 | Upgrade
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| Income Tax Expense | 3.93 | 6.68 | 6.22 | 11.95 | 20.86 | 9.63 | Upgrade
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| Earnings From Continuing Operations | -125.19 | -77.76 | 61.99 | 102.04 | 31 | -65.2 | Upgrade
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| Minority Interest in Earnings | 1.05 | 2.49 | -4.95 | -0.01 | - | - | Upgrade
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| Net Income | -124.14 | -75.27 | 57.05 | 102.03 | 31 | -65.2 | Upgrade
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| Net Income to Common | -124.14 | -75.27 | 57.05 | 102.03 | 31 | -65.2 | Upgrade
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| Net Income Growth | - | - | -44.09% | 229.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 325 | 332 | 336 | 335 | 344 | 337 | Upgrade
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| Shares Outstanding (Diluted) | 325 | 332 | 336 | 335 | 344 | 337 | Upgrade
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| Shares Change (YoY) | -3.55% | -1.23% | 0.55% | -2.87% | 2.18% | -2.48% | Upgrade
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| EPS (Basic) | -0.38 | -0.23 | 0.17 | 0.30 | 0.09 | -0.19 | Upgrade
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| EPS (Diluted) | -0.39 | -0.23 | 0.17 | 0.30 | 0.09 | -0.19 | Upgrade
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| EPS Growth | - | - | -43.48% | 233.33% | - | - | Upgrade
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| Free Cash Flow | 186.31 | 228.88 | 263.99 | 576.64 | 458.68 | 15.87 | Upgrade
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| Free Cash Flow Per Share | 0.57 | 0.69 | 0.79 | 1.72 | 1.33 | 0.05 | Upgrade
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| Dividend Per Share | - | - | 0.051 | 0.091 | - | - | Upgrade
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| Dividend Growth | - | - | -43.77% | - | - | - | Upgrade
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| Gross Margin | 38.58% | 40.73% | 42.23% | 43.13% | 41.64% | 42.37% | Upgrade
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| Operating Margin | -3.18% | -1.88% | 0.36% | 2.06% | -1.36% | -2.62% | Upgrade
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| Profit Margin | -3.70% | -2.23% | 1.43% | 2.33% | 0.74% | -1.62% | Upgrade
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| Free Cash Flow Margin | 5.55% | 6.79% | 6.64% | 13.16% | 10.99% | 0.39% | Upgrade
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| EBITDA | -52.24 | -7.38 | 76.02 | 146.74 | -3.28 | -48.11 | Upgrade
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| EBITDA Margin | -1.56% | -0.22% | 1.91% | 3.35% | -0.08% | -1.20% | Upgrade
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| D&A For EBITDA | 54.59 | 56.04 | 61.82 | 56.39 | 53.44 | 57.31 | Upgrade
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| EBIT | -106.83 | -63.42 | 14.2 | 90.34 | -56.72 | -105.42 | Upgrade
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| EBIT Margin | -3.18% | -1.88% | 0.36% | 2.06% | -1.36% | -2.62% | Upgrade
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| Effective Tax Rate | - | - | 9.12% | 10.48% | 40.23% | - | Upgrade
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| Revenue as Reported | 3,357 | 3,370 | 3,977 | 4,382 | 4,172 | 4,026 | Upgrade
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| Advertising Expenses | - | 34.55 | 25.22 | 205.95 | 259.63 | 27.82 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.