Hangzhou Lion Electronics Co.,Ltd (SHA: 605358)
China flag China · Delayed Price · Currency is CNY
27.14
-0.15 (-0.55%)
Nov 20, 2024, 3:00 PM CST

Hangzhou Lion Electronics Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
2,9322,6682,8752,5101,4841,183
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Other Revenue
21.8221.8238.8531.318.378.95
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Revenue
2,9532,6902,9142,5411,5021,192
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Revenue Growth (YoY)
11.51%-7.71%14.69%69.17%26.04%-2.53%
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Cost of Revenue
2,8312,3521,8631,4341,029791.94
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Gross Profit
122.8337.361,0521,107473.01399.74
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Selling, General & Admin
139.19135.79117.3988.5366.2561.88
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Research & Development
276.9279.21271.82229.06112.2696.99
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Other Operating Expenses
-1.4212.415.1823.6416.5815.62
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Operating Expenses
417.7432.58403.33350.03195.57178.92
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Operating Income
-294.9-95.22648.18757.38277.43220.82
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Interest Expense
-258.02-234.51-142.08-122.45-93.23-85.08
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Interest & Investment Income
21.6834.9235.9821.164.753.95
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Currency Exchange Gain (Loss)
-1.13-1.133.85-1.15-3.49-5.59
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Other Non Operating Income (Expenses)
-0.79-1.68-3.48-1.86-8.18-3.42
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EBT Excluding Unusual Items
-533.17-297.62542.44653.06177.28130.68
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Gain (Loss) on Sale of Investments
-60.8213.2524.02-31--
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Gain (Loss) on Sale of Assets
1.73-0.230.76-3.76-1.28-0.22
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Asset Writedown
-11.07-----1.16
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Other Unusual Items
184.9185.59146.3463.4963.2346.64
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Pretax Income
-418.43-99.01713.56681.8239.23175.95
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Income Tax Expense
-125.98-72.3844.3359.5723.9624.74
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Earnings From Continuing Operations
-292.46-26.62669.23622.23215.27151.2
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Minority Interest in Earnings
118.4992.3818.56-21.93-13.31-23.02
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Net Income
-173.9765.75687.79600.3201.96128.19
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Net Income to Common
-173.9765.75687.79600.3201.96128.19
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Net Income Growth
--90.44%14.57%197.24%57.55%-29.08%
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Shares Outstanding (Basic)
652658674609543527
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Shares Outstanding (Diluted)
652658674609543527
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Shares Change (YoY)
-4.52%-2.49%10.81%11.97%3.11%-1.50%
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EPS (Basic)
-0.270.101.020.990.370.24
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EPS (Diluted)
-0.270.101.020.990.370.24
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EPS Growth
--90.20%3.40%165.47%52.80%-28.00%
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Free Cash Flow
-999.82-499.54-2,546-2,409-405.92-700.77
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Free Cash Flow Per Share
-1.53-0.76-3.78-3.96-0.75-1.33
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Dividend Per Share
0.0850.0850.4200.3720.074-
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Dividend Growth
-79.67%-79.67%13.02%400.13%--
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Gross Margin
4.16%12.54%36.08%43.58%31.49%33.54%
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Operating Margin
-9.99%-3.54%22.24%29.81%18.47%18.53%
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Profit Margin
-5.89%2.44%23.60%23.63%13.45%10.76%
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Free Cash Flow Margin
-33.85%-18.57%-87.37%-94.79%-27.03%-58.81%
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EBITDA
604.61628.671,1381,063514.74382.08
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EBITDA Margin
20.47%23.37%39.05%41.84%34.27%32.06%
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D&A For EBITDA
899.52723.89489.73305.78237.31161.26
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EBIT
-294.9-95.22648.18757.38277.43220.82
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EBIT Margin
-9.99%-3.54%22.24%29.81%18.47%18.53%
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Effective Tax Rate
--6.21%8.74%10.01%14.06%
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Revenue as Reported
2,9532,6902,9142,5411,5021,192
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Advertising Expenses
---4.58--
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Source: S&P Capital IQ. Standard template. Financial Sources.