Jiangsu Luokai Mechanical &Electrical Co., Ltd. (SHA:603829)
China · Delayed Price · Currency is CNY 24.38
-0.62 (-2.48%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,235 | 2,088 | 1,929 | 1,580 | 1,273 | 866.26 |
Other Revenue | 43.47 | 43.47 | 35.09 | 29.7 | 27.45 | 13.3 |
| 2,278 | 2,131 | 1,964 | 1,609 | 1,301 | 879.56 | |
Revenue Growth (YoY) | 10.82% | 8.51% | 22.06% | 23.71% | 47.90% | 43.17% |
Cost of Revenue | 1,857 | 1,647 | 1,500 | 1,276 | 1,030 | 682.21 |
Gross Profit | 420.63 | 484.03 | 464.55 | 333.4 | 271.32 | 197.35 |
Selling, General & Admin | 180.23 | 171.94 | 159.78 | 115.15 | 88.26 | 54.95 |
Research & Development | 94.66 | 109.24 | 109.78 | 76.19 | 57.43 | 38.07 |
Other Operating Expenses | 14.27 | 8.34 | 8.25 | 10.66 | 5.53 | 4.88 |
Operating Expenses | 287.46 | 286.77 | 287.25 | 213.63 | 160.83 | 107.22 |
Operating Income | 133.17 | 197.26 | 177.3 | 119.77 | 110.49 | 90.13 |
Interest Expense | -16.55 | -14.92 | -14.75 | -15.37 | -12.04 | -5.17 |
Interest & Investment Income | 1.41 | 1.49 | 2.62 | 2.84 | 6.32 | 1.34 |
Currency Exchange Gain (Loss) | -0.76 | -0.76 | 1.3 | 1.11 | -1.04 | -0.46 |
Other Non Operating Income (Expenses) | -3.56 | -0.84 | 2.78 | -0.62 | -0.63 | -0.44 |
EBT Excluding Unusual Items | 113.72 | 182.23 | 169.26 | 107.73 | 103.1 | 85.39 |
Gain (Loss) on Sale of Investments | -2.28 | -0.2 | - | - | - | -0.69 |
Gain (Loss) on Sale of Assets | -1.97 | -1.97 | -1.4 | 0.23 | 2.73 | -0.08 |
Asset Writedown | 6.22 | -0.81 | -0.21 | - | - | - |
Other Unusual Items | 20.37 | 20.37 | 11 | 10.89 | 2.26 | -0.41 |
Pretax Income | 136.07 | 199.62 | 178.66 | 118.86 | 108.08 | 84.21 |
Income Tax Expense | 16.64 | 18.23 | 14.14 | 8.06 | 9.92 | 9.39 |
Earnings From Continuing Operations | 119.43 | 181.39 | 164.52 | 110.8 | 98.16 | 74.81 |
Minority Interest in Earnings | -5.79 | -55.21 | -55.57 | -35.44 | -23.87 | -10.91 |
Net Income | 113.64 | 126.17 | 108.95 | 75.36 | 74.3 | 63.91 |
Net Income to Common | 113.64 | 126.17 | 108.95 | 75.36 | 74.3 | 63.91 |
Net Income Growth | -1.38% | 15.81% | 44.57% | 1.43% | 16.26% | 32.37% |
Shares Outstanding (Basic) | 158 | 160 | 160 | 160 | 162 | 160 |
Shares Outstanding (Diluted) | 186 | 183 | 160 | 160 | 162 | 160 |
Shares Change (YoY) | 14.73% | 14.13% | -0.08% | -0.73% | 1.10% | -0.72% |
EPS (Basic) | 0.72 | 0.79 | 0.68 | 0.47 | 0.46 | 0.40 |
EPS (Diluted) | 0.61 | 0.69 | 0.68 | 0.47 | 0.46 | 0.40 |
EPS Growth | -14.04% | 1.47% | 44.68% | 2.17% | 15.00% | 33.33% |
Free Cash Flow | 44.38 | -26.83 | 150.97 | 28.33 | -90.53 | -160.58 |
Free Cash Flow Per Share | 0.24 | -0.15 | 0.94 | 0.18 | -0.56 | -1.00 |
Dividend Per Share | 0.125 | 0.125 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | 25.00% | 25.00% | - | - | - | - |
Gross Margin | 18.46% | 22.71% | 23.65% | 20.72% | 20.86% | 22.44% |
Operating Margin | 5.85% | 9.25% | 9.03% | 7.44% | 8.49% | 10.25% |
Profit Margin | 4.99% | 5.92% | 5.55% | 4.68% | 5.71% | 7.27% |
Free Cash Flow Margin | 1.95% | -1.26% | 7.69% | 1.76% | -6.96% | -18.26% |
EBITDA | 178.3 | 243.16 | 224.24 | 160.81 | 138.8 | 101.52 |
EBITDA Margin | 7.83% | 11.41% | 11.42% | 9.99% | 10.67% | 11.54% |
D&A For EBITDA | 45.12 | 45.9 | 46.93 | 41.03 | 28.31 | 11.39 |
EBIT | 133.17 | 197.26 | 177.3 | 119.77 | 110.49 | 90.13 |
EBIT Margin | 5.85% | 9.25% | 9.03% | 7.44% | 8.49% | 10.25% |
Effective Tax Rate | 12.23% | 9.13% | 7.91% | 6.78% | 9.18% | 11.16% |
Revenue as Reported | 2,278 | 2,131 | 1,964 | 1,609 | 1,301 | 879.56 |
Advertising Expenses | - | 2.31 | 2.04 | 0.54 | 3.64 | 1.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.