L&K Engineering (Suzhou) Co.,Ltd. (SHA:603929)
China · Delayed Price · Currency is CNY 96.32
-1.68 (-1.71%)
Nov 12, 2026, 2:45 PM CST
L&K Engineering (Suzhou) 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 | Sep '26 Sep 30, 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 | 5,778 | 4,872 | 5,357 | 3,171 | 3,024 | 2,204 |
Other Revenue | 34.69 | 34.69 | 23.33 | 29.91 | 15.41 | 8.1 |
| 5,812 | 4,907 | 5,381 | 3,201 | 3,039 | 2,212 | |
Revenue Growth | 42.75% | -8.81% | 68.09% | 5.33% | 37.39% | 138.02% |
Cost of Revenue | 4,253 | 3,701 | 4,651 | 2,748 | 2,746 | 2,078 |
Gross Profit | 1,560 | 1,206 | 729.28 | 453.54 | 293.42 | 134.46 |
Selling, General & Admin | 81.6 | 86.04 | 90.83 | 90.4 | 79.73 | 68.25 |
Research & Development | 68.7 | 55.1 | 47.69 | 38.63 | 33.49 | 27.3 |
Other Operating Expenses | 3.35 | 2.18 | 6.47 | 2.41 | 4.22 | 2.48 |
Operating Expenses | 177.53 | 163.07 | 41.8 | 157.69 | 124.08 | 112.93 |
Operating Income | 1,382 | 1,043 | 687.48 | 295.85 | 169.34 | 21.53 |
Interest Expense | -1.59 | -2.39 | -2.01 | -0.61 | -1.51 | -3.94 |
Interest & Investment Income | 48.86 | 61.84 | 46.2 | 46.89 | 7.74 | 6.08 |
Currency Exchange Gain (Loss) | -45.96 | -45.96 | 20.97 | -0.09 | -0.25 | 0.43 |
Other Non Operating Income (Expenses) | 39.11 | -2.02 | -0.63 | -0.07 | -0.8 | 2.56 |
EBT Excluding Unusual Items | 1,422 | 1,054 | 752.01 | 341.97 | 174.52 | 26.66 |
Gain (Loss) on Sale of Investments | 3.71 | 4.27 | -1.41 | 1.82 | 0.41 | 0.11 |
Gain (Loss) on Sale of Assets | -0.01 | -0.1 | 0.02 | 0 | -0.01 | -0.01 |
Asset Writedown | 59.4 | -0.13 | -0.05 | -0.06 | - | -0.07 |
Other Unusual Items | -1.44 | -1.49 | -1 | 2 | 4.93 | - |
Pretax Income | 1,484 | 1,057 | 749.57 | 345.73 | 179.84 | 26.69 |
Income Tax Expense | 248.28 | 170.47 | 115.28 | 52.83 | 28.14 | 1.04 |
Earnings From Continuing Operations | 1,236 | 886.07 | 634.28 | 292.9 | 151.7 | 25.64 |
Minority Interest in Earnings | 4.8 | 6.1 | 1.63 | -6.02 | -1.1 | -0.71 |
Net Income | 1,241 | 892.17 | 635.91 | 286.88 | 150.6 | 24.94 |
Net Income to Common | 1,241 | 892.17 | 635.91 | 286.88 | 150.6 | 24.94 |
Net Income Growth | 94.05% | 40.30% | 121.66% | 90.49% | 503.94% | - |
Shares Outstanding (Basic) | 213 | 213 | 213 | 214 | 212 | 208 |
Shares Outstanding (Diluted) | 213 | 213 | 213 | 214 | 212 | 208 |
Shares Change | -0.40% | 0.02% | -0.33% | 0.93% | 2.07% | -5.36% |
EPS (Basic) | 5.82 | 4.18 | 2.98 | 1.34 | 0.71 | 0.12 |
EPS (Diluted) | 5.82 | 4.18 | 2.98 | 1.34 | 0.71 | 0.12 |
EPS Growth | 94.82% | 40.27% | 122.39% | 88.73% | 491.67% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 1,018 | 1,661 | 1,599 | 520.92 | 249.36 | 39.15 |
Free Cash Flow Per Share | 4.78 | 7.78 | 7.49 | 2.43 | 1.18 | 0.19 |
Dividend Per Share | 1.650 | 2.650 | 1.000 | 1.000 | 0.250 | 0.100 |
Dividend Growth | -17.50% | 165.00% | 0% | 300.00% | 150.00% | 0% |
Gross Margin | 26.83% | 24.57% | 13.55% | 14.17% | 9.65% | 6.08% |
Operating Margin | 23.78% | 21.25% | 12.78% | 9.24% | 5.57% | 0.97% |
Profit Margin | 21.34% | 18.18% | 11.82% | 8.96% | 4.96% | 1.13% |
Free Cash Flow Margin | 17.52% | 33.85% | 29.71% | 16.27% | 8.21% | 1.77% |
EBITDA | 1,388 | 1,049 | 695.63 | 304.29 | 177.1 | 28.57 |
EBITDA Margin | 23.88% | 21.39% | 12.93% | 9.51% | 5.83% | 1.29% |
D&A For EBITDA | 5.73 | 6.77 | 8.15 | 8.44 | 7.76 | 7.03 |
EBIT | 1,382 | 1,043 | 687.48 | 295.85 | 169.34 | 21.53 |
EBIT Margin | 23.78% | 21.25% | 12.78% | 9.24% | 5.57% | 0.97% |
Effective Tax Rate | 16.73% | 16.13% | 15.38% | 15.28% | 15.65% | 3.91% |
Revenue as Reported | 5,812 | 4,907 | 5,381 | 3,201 | 3,039 | 2,212 |