Jiangsu Luokai Mechanical &Electrical Co., Ltd. (SHA:603829)
China · Delayed Price · Currency is CNY 17.81
+0.01 (0.06%)
Jul 17, 2025, 2:45 PM CST
SHA:603829 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 | 2,120 | 2,088 | 1,929 | 1,580 | 1,273 | 866.26 | Upgrade |
Other Revenue | 43.47 | 43.47 | 35.09 | 29.7 | 27.45 | 13.3 | Upgrade |
| 2,164 | 2,131 | 1,964 | 1,609 | 1,301 | 879.56 | Upgrade | |
Revenue Growth (YoY) | 6.98% | 8.51% | 22.06% | 23.71% | 47.90% | 43.17% | Upgrade |
Cost of Revenue | 1,697 | 1,647 | 1,500 | 1,276 | 1,030 | 682.21 | Upgrade |
Gross Profit | 466.67 | 484.03 | 464.55 | 333.4 | 271.32 | 197.35 | Upgrade |
Selling, General & Admin | 165.67 | 171.94 | 159.78 | 115.15 | 88.26 | 54.95 | Upgrade |
Research & Development | 107.89 | 109.24 | 109.78 | 76.19 | 57.43 | 38.07 | Upgrade |
Other Operating Expenses | 10.69 | 8.34 | 8.25 | 10.66 | 5.53 | 4.88 | Upgrade |
Operating Expenses | 271.52 | 286.77 | 287.25 | 213.63 | 160.83 | 107.22 | Upgrade |
Operating Income | 195.14 | 197.26 | 177.3 | 119.77 | 110.49 | 90.13 | Upgrade |
Interest Expense | -14.84 | -14.92 | -14.75 | -15.37 | -12.04 | -5.17 | Upgrade |
Interest & Investment Income | 1.49 | 1.49 | 2.62 | 2.84 | 6.32 | 1.34 | Upgrade |
Currency Exchange Gain (Loss) | -0.76 | -0.76 | 1.3 | 1.11 | -1.04 | -0.46 | Upgrade |
Other Non Operating Income (Expenses) | -2.7 | -0.84 | 2.78 | -0.62 | -0.63 | -0.44 | Upgrade |
EBT Excluding Unusual Items | 178.34 | 182.23 | 169.26 | 107.73 | 103.1 | 85.39 | Upgrade |
Gain (Loss) on Sale of Investments | -0.34 | -0.2 | - | - | - | -0.69 | Upgrade |
Gain (Loss) on Sale of Assets | -1.88 | -1.97 | -1.4 | 0.23 | 2.73 | -0.08 | Upgrade |
Asset Writedown | 0.75 | -0.81 | -0.21 | - | - | - | Upgrade |
Other Unusual Items | 20.37 | 20.37 | 11 | 10.89 | 2.26 | -0.41 | Upgrade |
Pretax Income | 197.24 | 199.62 | 178.66 | 118.86 | 108.08 | 84.21 | Upgrade |
Income Tax Expense | 18.83 | 18.23 | 14.14 | 8.06 | 9.92 | 9.39 | Upgrade |
Earnings From Continuing Operations | 178.41 | 181.39 | 164.52 | 110.8 | 98.16 | 74.81 | Upgrade |
Minority Interest in Earnings | -42.68 | -55.21 | -55.57 | -35.44 | -23.87 | -10.91 | Upgrade |
Net Income | 135.74 | 126.17 | 108.95 | 75.36 | 74.3 | 63.91 | Upgrade |
Net Income to Common | 135.74 | 126.17 | 108.95 | 75.36 | 74.3 | 63.91 | Upgrade |
Net Income Growth | 23.75% | 15.81% | 44.57% | 1.43% | 16.26% | 32.37% | Upgrade |
Shares Outstanding (Basic) | 159 | 160 | 160 | 160 | 162 | 160 | Upgrade |
Shares Outstanding (Diluted) | 185 | 183 | 160 | 160 | 162 | 160 | Upgrade |
Shares Change (YoY) | 14.13% | 14.13% | -0.08% | -0.73% | 1.10% | -0.72% | Upgrade |
EPS (Basic) | 0.85 | 0.79 | 0.68 | 0.47 | 0.46 | 0.40 | Upgrade |
EPS (Diluted) | 0.73 | 0.69 | 0.68 | 0.47 | 0.46 | 0.40 | Upgrade |
EPS Growth | 8.43% | 1.47% | 44.68% | 2.17% | 15.00% | 33.33% | Upgrade |
Free Cash Flow | -144.18 | -26.83 | 150.97 | 28.33 | -90.53 | -160.58 | Upgrade |
Free Cash Flow Per Share | -0.78 | -0.15 | 0.94 | 0.18 | -0.56 | -1.00 | Upgrade |
Dividend Per Share | 0.125 | 0.125 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade |
Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade |
Gross Margin | 21.57% | 22.71% | 23.65% | 20.72% | 20.86% | 22.44% | Upgrade |
Operating Margin | 9.02% | 9.25% | 9.03% | 7.44% | 8.49% | 10.25% | Upgrade |
Profit Margin | 6.27% | 5.92% | 5.55% | 4.68% | 5.71% | 7.27% | Upgrade |
Free Cash Flow Margin | -6.66% | -1.26% | 7.69% | 1.76% | -6.96% | -18.26% | Upgrade |
EBITDA | 240.78 | 243.16 | 224.24 | 160.81 | 138.8 | 101.52 | Upgrade |
EBITDA Margin | 11.13% | 11.41% | 11.42% | 9.99% | 10.67% | 11.54% | Upgrade |
D&A For EBITDA | 45.64 | 45.9 | 46.93 | 41.03 | 28.31 | 11.39 | Upgrade |
EBIT | 195.14 | 197.26 | 177.3 | 119.77 | 110.49 | 90.13 | Upgrade |
EBIT Margin | 9.02% | 9.25% | 9.03% | 7.44% | 8.49% | 10.25% | Upgrade |
Effective Tax Rate | 9.54% | 9.13% | 7.91% | 6.78% | 9.18% | 11.16% | Upgrade |
Revenue as Reported | 2,164 | 2,131 | 1,964 | 1,609 | 1,301 | 879.56 | Upgrade |
Advertising Expenses | - | 2.31 | 2.04 | 0.54 | 3.64 | 1.39 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.