Jiangsu Lopal Tech. Group Co., Ltd. (SHA:603906)
China · Delayed Price · Currency is CNY 25.30
+0.06 (0.24%)
Jun 1, 2026, 3:00 PM CST
Jiangsu Lopal Tech. Group 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 | 10,770 | 8,865 | 7,623 | 8,676 | 14,005 | 3,996 |
Other Revenue | 72.37 | 72.37 | 54.02 | 53.85 | 66.96 | 57.94 |
| 10,842 | 8,938 | 7,677 | 8,729 | 14,072 | 4,054 | |
Revenue Growth (YoY) | 39.10% | 16.42% | -12.06% | -37.96% | 247.15% | 111.72% |
Cost of Revenue | 9,231 | 7,752 | 7,138 | 9,295 | 11,666 | 2,949 |
Gross Profit | 1,611 | 1,186 | 539.21 | -565.68 | 2,406 | 1,104 |
Selling, General & Admin | 607.73 | 564.05 | 543.5 | 446.26 | 389.2 | 325.44 |
Research & Development | 487.95 | 460.92 | 484.57 | 485.72 | 615.55 | 207.95 |
Other Operating Expenses | 9.89 | -21.67 | 10.83 | 34.92 | 45.03 | 26.77 |
Operating Expenses | 1,173 | 1,039 | 1,005 | 971.23 | 1,118 | 578.75 |
Operating Income | 438.16 | 146.53 | -465.54 | -1,537 | 1,288 | 525.56 |
Interest Expense | -272.68 | -272.26 | -274.84 | -249.18 | -150.84 | -48.07 |
Interest & Investment Income | 46.85 | 50.09 | 21.07 | 53.47 | 14.96 | 12.58 |
Currency Exchange Gain (Loss) | -8.75 | -8.75 | 2.84 | 12.83 | 0.86 | -0.1 |
Other Non Operating Income (Expenses) | -3.92 | -2.89 | -4.05 | -21.42 | -9.08 | -5.44 |
EBT Excluding Unusual Items | 199.66 | -87.28 | -720.51 | -1,741 | 1,144 | 484.52 |
Impairment of Goodwill | - | - | -75.65 | -72.77 | -28.88 | - |
Gain (Loss) on Sale of Investments | -287.77 | -255.08 | -35.9 | -99.44 | -18.6 | -0.67 |
Gain (Loss) on Sale of Assets | 7.01 | 7.32 | -12.71 | -0.83 | 13.8 | -2.1 |
Asset Writedown | 22.54 | - | -17.75 | - | - | - |
Other Unusual Items | 170.18 | 111.49 | 130.11 | 83.64 | 50.9 | 24.7 |
Pretax Income | 111.62 | -223.55 | -732.42 | -1,831 | 1,161 | 506.46 |
Income Tax Expense | -64.94 | -72.37 | 75.88 | -316.37 | 130.94 | 73.3 |
Earnings From Continuing Operations | 176.55 | -151.18 | -808.3 | -1,514 | 1,030 | 433.15 |
Minority Interest in Earnings | -108.87 | -21.35 | 163.33 | 280.91 | -277.05 | -82.31 |
Net Income | 67.68 | -172.53 | -644.97 | -1,233 | 752.92 | 350.84 |
Net Income to Common | 67.68 | -172.53 | -644.97 | -1,233 | 752.92 | 350.84 |
Net Income Growth | - | - | - | - | 114.61% | 72.97% |
Shares Outstanding (Basic) | 682 | 672 | 578 | 566 | 530 | 481 |
Shares Outstanding (Diluted) | 682 | 672 | 578 | 566 | 530 | 481 |
Shares Change (YoY) | 13.78% | 16.24% | 2.15% | 6.70% | 10.33% | 13.74% |
EPS (Basic) | 0.10 | -0.26 | -1.12 | -2.18 | 1.42 | 0.73 |
EPS (Diluted) | 0.10 | -0.26 | -1.12 | -2.18 | 1.42 | 0.73 |
EPS Growth | - | - | - | - | 94.52% | 52.08% |
Free Cash Flow | -2,654 | -572.3 | 185.12 | -1,280 | -4,429 | -921.29 |
Free Cash Flow Per Share | -3.89 | -0.85 | 0.32 | -2.26 | -8.35 | -1.92 |
Dividend Per Share | - | - | - | - | 0.372 | - |
Gross Margin | 14.86% | 13.27% | 7.02% | -6.48% | 17.10% | 27.24% |
Operating Margin | 4.04% | 1.64% | -6.06% | -17.61% | 9.15% | 12.97% |
Profit Margin | 0.62% | -1.93% | -8.40% | -14.13% | 5.35% | 8.65% |
Free Cash Flow Margin | -24.48% | -6.40% | 2.41% | -14.66% | -31.48% | -22.73% |
EBITDA | 1,141 | 819.62 | 90.05 | -1,148 | 1,495 | 620.41 |
EBITDA Margin | 10.52% | 9.17% | 1.17% | -13.15% | 10.63% | 15.30% |
D&A For EBITDA | 702.47 | 673.09 | 555.59 | 388.63 | 207.3 | 94.85 |
EBIT | 438.16 | 146.53 | -465.54 | -1,537 | 1,288 | 525.56 |
EBIT Margin | 4.04% | 1.64% | -6.06% | -17.61% | 9.15% | 12.97% |
Effective Tax Rate | - | - | - | - | 11.28% | 14.47% |
Revenue as Reported | 10,842 | 8,938 | 7,677 | 8,729 | 14,072 | 4,054 |
Advertising Expenses | - | - | - | 81.48 | 75.12 | 66.53 |