Jiangsu Lopal Tech. Co., Ltd. (SHA:603906)
13.76
+0.53 (4.01%)
Jun 6, 2025, 2:45 PM CST
Jiangsu Lopal Tech. 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 |
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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 | 7,737 | 7,619 | 8,676 | 14,005 | 3,996 | 1,846 | Upgrade
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Other Revenue | 54.02 | 54.02 | 53.85 | 66.96 | 57.94 | 68.61 | Upgrade
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Revenue | 7,791 | 7,673 | 8,729 | 14,072 | 4,054 | 1,915 | Upgrade
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Revenue Growth (YoY) | -4.06% | -12.10% | -37.96% | 247.15% | 111.72% | 11.77% | Upgrade
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Cost of Revenue | 7,060 | 7,133 | 9,295 | 11,666 | 2,949 | 1,307 | Upgrade
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Gross Profit | 730.53 | 539.98 | -565.68 | 2,406 | 1,104 | 607.22 | Upgrade
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Selling, General & Admin | 519.36 | 534.33 | 446.26 | 389.2 | 325.44 | 252.47 | Upgrade
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Research & Development | 489.46 | 483.92 | 485.72 | 615.55 | 207.95 | 72.26 | Upgrade
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Other Operating Expenses | 87.83 | 28.7 | 34.92 | 45.03 | 26.77 | 20.08 | Upgrade
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Operating Expenses | 1,097 | 1,013 | 971.23 | 1,118 | 578.75 | 345.71 | Upgrade
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Operating Income | -366.85 | -472.61 | -1,537 | 1,288 | 525.56 | 261.51 | Upgrade
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Interest Expense | -258.71 | -274.7 | -249.18 | -150.84 | -48.07 | -8.6 | Upgrade
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Interest & Investment Income | 27.77 | 20.96 | 53.47 | 14.96 | 12.58 | 7.53 | Upgrade
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Currency Exchange Gain (Loss) | 2.84 | 2.84 | 12.83 | 0.86 | -0.1 | 0.04 | Upgrade
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Other Non Operating Income (Expenses) | -34.71 | -7.01 | -21.42 | -9.08 | -5.44 | -1.98 | Upgrade
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EBT Excluding Unusual Items | -629.65 | -730.51 | -1,741 | 1,144 | 484.52 | 258.49 | Upgrade
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Impairment of Goodwill | -75.65 | -75.65 | -72.77 | -28.88 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -44.62 | -37.5 | -99.44 | -18.6 | -0.67 | - | Upgrade
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Gain (Loss) on Sale of Assets | -12.75 | -12.71 | -0.83 | 13.8 | -2.1 | -1.14 | Upgrade
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Asset Writedown | -67.12 | -17.75 | - | - | - | - | Upgrade
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Other Unusual Items | 176.65 | 151.01 | 83.64 | 50.9 | 24.7 | 15.96 | Upgrade
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Pretax Income | -653.14 | -723.12 | -1,831 | 1,161 | 506.46 | 273.31 | Upgrade
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Income Tax Expense | 89.27 | 75.88 | -316.37 | 130.94 | 73.3 | 33.57 | Upgrade
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Earnings From Continuing Operations | -742.41 | -799 | -1,514 | 1,030 | 433.15 | 239.74 | Upgrade
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Minority Interest in Earnings | 159.37 | 163.33 | 280.91 | -277.05 | -82.31 | -36.91 | Upgrade
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Net Income | -583.04 | -635.67 | -1,233 | 752.92 | 350.84 | 202.83 | Upgrade
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Net Income to Common | -583.04 | -635.67 | -1,233 | 752.92 | 350.84 | 202.83 | Upgrade
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Net Income Growth | - | - | - | 114.61% | 72.97% | 59.20% | Upgrade
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Shares Outstanding (Basic) | 600 | 578 | 566 | 530 | 481 | 423 | Upgrade
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Shares Outstanding (Diluted) | 600 | 578 | 566 | 530 | 481 | 423 | Upgrade
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Shares Change (YoY) | 5.80% | 2.15% | 6.70% | 10.33% | 13.74% | -0.50% | Upgrade
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EPS (Basic) | -0.97 | -1.10 | -2.18 | 1.42 | 0.73 | 0.48 | Upgrade
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EPS (Diluted) | -0.97 | -1.10 | -2.18 | 1.42 | 0.73 | 0.48 | Upgrade
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EPS Growth | - | - | - | 94.52% | 52.08% | 60.00% | Upgrade
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Free Cash Flow | 324.26 | 220.14 | -1,280 | -4,429 | -921.29 | 56.92 | Upgrade
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Free Cash Flow Per Share | 0.54 | 0.38 | -2.26 | -8.35 | -1.92 | 0.14 | Upgrade
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Dividend Per Share | - | - | - | 0.372 | - | 0.126 | Upgrade
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Dividend Growth | - | - | - | - | - | 38.29% | Upgrade
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Gross Margin | 9.38% | 7.04% | -6.48% | 17.10% | 27.24% | 31.71% | Upgrade
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Operating Margin | -4.71% | -6.16% | -17.61% | 9.15% | 12.97% | 13.66% | Upgrade
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Profit Margin | -7.48% | -8.28% | -14.13% | 5.35% | 8.65% | 10.59% | Upgrade
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Free Cash Flow Margin | 4.16% | 2.87% | -14.66% | -31.48% | -22.73% | 2.97% | Upgrade
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EBITDA | 220.28 | 74.81 | -1,148 | 1,495 | 620.41 | 316.85 | Upgrade
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EBITDA Margin | 2.83% | 0.97% | -13.15% | 10.63% | 15.30% | 16.55% | Upgrade
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D&A For EBITDA | 587.13 | 547.43 | 388.63 | 207.3 | 94.85 | 55.33 | Upgrade
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EBIT | -366.85 | -472.61 | -1,537 | 1,288 | 525.56 | 261.51 | Upgrade
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EBIT Margin | -4.71% | -6.16% | -17.61% | 9.15% | 12.97% | 13.66% | Upgrade
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Effective Tax Rate | - | - | - | 11.28% | 14.47% | 12.28% | Upgrade
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Revenue as Reported | 7,791 | 7,673 | 8,729 | 14,072 | 4,054 | 1,915 | Upgrade
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Advertising Expenses | - | 53.74 | 81.48 | 75.12 | 66.53 | 71.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.