Hangzhou Lion Electronics Co.,Ltd (SHA:605358)
China
· Delayed Price · Currency is CNY 23.86
-0.22 (-0.91%)
May 21, 2025, 2:45 PM CST
SHA:605358 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 |
|---|---|---|---|---|---|---|---|
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 | 3,205 | 3,063 | 2,668 | 2,875 | 2,510 | 1,484 | Upgrade
|
| Other Revenue | 28.9 | 28.9 | 21.82 | 38.85 | 31.3 | 18.37 | Upgrade
|
| Revenue | 3,234 | 3,092 | 2,690 | 2,914 | 2,541 | 1,502 | Upgrade
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| Revenue Growth (YoY) | 18.17% | 14.97% | -7.70% | 14.69% | 69.17% | 26.04% | Upgrade
|
| Cost of Revenue | 3,140 | 3,039 | 2,352 | 1,863 | 1,434 | 1,029 | Upgrade
|
| Gross Profit | 93.72 | 53.64 | 337.36 | 1,052 | 1,107 | 473.01 | Upgrade
|
| Selling, General & Admin | 143.7 | 142.7 | 135.79 | 117.39 | 88.53 | 66.25 | Upgrade
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| Research & Development | 300.94 | 290.38 | 279.21 | 271.82 | 229.06 | 112.26 | Upgrade
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| Other Operating Expenses | 1.93 | -23.88 | 12.42 | 15.18 | 23.64 | 16.58 | Upgrade
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| Operating Expenses | 462.17 | 422.34 | 432.61 | 403.33 | 350.03 | 195.57 | Upgrade
|
| Operating Income | -368.45 | -368.7 | -95.25 | 648.18 | 757.38 | 277.43 | Upgrade
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| Interest Expense | -259.11 | -249.66 | -234.51 | -142.08 | -122.45 | -93.23 | Upgrade
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| Interest & Investment Income | 18.91 | 22.31 | 34.92 | 35.98 | 21.16 | 4.75 | Upgrade
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| Currency Exchange Gain (Loss) | -4.6 | -4.6 | -1.13 | 3.85 | -1.15 | -3.49 | Upgrade
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| Other Non Operating Income (Expenses) | -6.87 | -2.36 | -1.68 | -3.48 | -1.86 | -8.18 | Upgrade
|
| EBT Excluding Unusual Items | -612.43 | -603.01 | -297.65 | 542.44 | 653.06 | 177.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -39.44 | -59.5 | 13.25 | 24.02 | -31 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | -0.54 | -0.23 | 0.76 | -3.76 | -1.28 | Upgrade
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| Asset Writedown | -17.12 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 112.23 | 111.02 | 185.62 | 146.34 | 63.49 | 63.23 | Upgrade
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| Pretax Income | -556.7 | -552.04 | -99.01 | 713.56 | 681.8 | 239.23 | Upgrade
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| Income Tax Expense | -156.58 | -154.57 | -72.38 | 44.33 | 59.57 | 23.96 | Upgrade
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| Earnings From Continuing Operations | -400.12 | -397.47 | -26.62 | 669.23 | 622.23 | 215.27 | Upgrade
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| Minority Interest in Earnings | 116.48 | 131.71 | 92.38 | 18.56 | -21.93 | -13.31 | Upgrade
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| Net Income | -283.64 | -265.76 | 65.75 | 687.79 | 600.3 | 201.96 | Upgrade
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| Net Income to Common | -283.64 | -265.76 | 65.75 | 687.79 | 600.3 | 201.96 | Upgrade
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| Net Income Growth | - | - | -90.44% | 14.57% | 197.24% | 57.55% | Upgrade
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| Shares Outstanding (Basic) | 675 | 681 | 658 | 674 | 609 | 543 | Upgrade
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| Shares Outstanding (Diluted) | 675 | 681 | 658 | 674 | 609 | 543 | Upgrade
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| Shares Change (YoY) | 2.13% | 3.64% | -2.49% | 10.81% | 11.97% | 3.11% | Upgrade
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| EPS (Basic) | -0.42 | -0.39 | 0.10 | 1.02 | 0.99 | 0.37 | Upgrade
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| EPS (Diluted) | -0.42 | -0.39 | 0.10 | 1.02 | 0.99 | 0.37 | Upgrade
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| EPS Growth | - | - | -90.20% | 3.40% | 165.47% | 52.80% | Upgrade
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| Free Cash Flow | -1,507 | -1,587 | -499.54 | -2,546 | -2,409 | -405.92 | Upgrade
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| Free Cash Flow Per Share | -2.23 | -2.33 | -0.76 | -3.78 | -3.96 | -0.75 | Upgrade
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| Dividend Per Share | - | - | 0.009 | 0.420 | 0.372 | 0.074 | Upgrade
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| Dividend Growth | - | - | -97.98% | 13.03% | 400.14% | - | Upgrade
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| Gross Margin | 2.90% | 1.74% | 12.54% | 36.08% | 43.58% | 31.49% | Upgrade
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| Operating Margin | -11.39% | -11.92% | -3.54% | 22.24% | 29.81% | 18.47% | Upgrade
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| Profit Margin | -8.77% | -8.59% | 2.44% | 23.60% | 23.63% | 13.45% | Upgrade
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| Free Cash Flow Margin | -46.61% | -51.31% | -18.57% | -87.37% | -94.79% | -27.02% | Upgrade
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| EBITDA | 609.25 | 558.9 | 631.94 | 1,138 | 1,063 | 514.74 | Upgrade
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| EBITDA Margin | 18.84% | 18.07% | 23.49% | 39.05% | 41.84% | 34.27% | Upgrade
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| D&A For EBITDA | 977.7 | 927.6 | 727.19 | 489.73 | 305.78 | 237.31 | Upgrade
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| EBIT | -368.45 | -368.7 | -95.25 | 648.18 | 757.38 | 277.43 | Upgrade
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| EBIT Margin | -11.39% | -11.92% | -3.54% | 22.24% | 29.81% | 18.47% | Upgrade
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| Effective Tax Rate | - | - | - | 6.21% | 8.74% | 10.01% | Upgrade
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| Revenue as Reported | 3,234 | 3,092 | 2,690 | 2,914 | 2,541 | 1,502 | Upgrade
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| Advertising Expenses | - | - | - | - | 4.58 | - | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.