Shenzhen Lifotronic Technology Co., Ltd. (SHA: 688389)
China
· Delayed Price · Currency is CNY 14.62
-0.27 (-1.81%)
Jan 2, 2025, 1:56 PM CST
Shenzhen Lifotronic Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 1,181 | 1,133 | 975.99 | 772.86 | 545.89 | 420.16 | Upgrade
|
| Other Revenue | 12.58 | 12.58 | 7.05 | 5.24 | 7.93 | 2.49 | Upgrade
|
| Revenue | 1,193 | 1,146 | 983.04 | 778.11 | 553.82 | 422.64 | Upgrade
|
| Revenue Growth (YoY) | 6.67% | 16.55% | 26.34% | 40.50% | 31.04% | 30.68% | Upgrade
|
| Cost of Revenue | 399.06 | 412.88 | 412.13 | 301.86 | 218.85 | 168.44 | Upgrade
|
| Gross Profit | 794.32 | 732.84 | 570.92 | 476.25 | 334.97 | 254.21 | Upgrade
|
| Selling, General & Admin | 234.23 | 255.61 | 193.63 | 155.21 | 115.47 | 98.64 | Upgrade
|
| Research & Development | 183.02 | 169.83 | 170.79 | 155.81 | 103.33 | 77.92 | Upgrade
|
| Other Operating Expenses | -0.29 | -7.74 | -1.8 | -3.37 | -5.07 | -8.85 | Upgrade
|
| Operating Expenses | 421.62 | 422.34 | 365.24 | 309.61 | 214.2 | 167.69 | Upgrade
|
| Operating Income | 372.69 | 310.5 | 205.68 | 166.64 | 120.77 | 86.52 | Upgrade
|
| Interest Expense | -4.97 | -2.74 | -0.12 | -0.19 | -0.02 | - | Upgrade
|
| Interest & Investment Income | 42.28 | 30.6 | 18.24 | 17.65 | 22.04 | 13.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.17 | 5.17 | 21.45 | -4.96 | -4.12 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.51 | -1.06 | -2.67 | -0.48 | -0.29 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 395.67 | 342.47 | 242.58 | 178.65 | 138.38 | 100.05 | Upgrade
|
| Impairment of Goodwill | -15.11 | -15.11 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.06 | -0.06 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.81 | -0.72 | -0.21 | -0.13 | - | -0.05 | Upgrade
|
| Asset Writedown | 7.92 | -0.52 | - | - | -0.18 | - | Upgrade
|
| Other Unusual Items | 18.44 | 18.44 | 14.15 | 24.4 | 18.02 | 12.98 | Upgrade
|
| Pretax Income | 406.06 | 344.51 | 256.51 | 202.91 | 156.22 | 112.98 | Upgrade
|
| Income Tax Expense | 26.72 | 17.01 | 5.34 | 12.72 | 12.25 | 12.42 | Upgrade
|
| Earnings From Continuing Operations | 379.34 | 327.5 | 251.17 | 190.19 | 143.97 | 100.56 | Upgrade
|
| Minority Interest in Earnings | 1.74 | 1.08 | 0.31 | 0.16 | -0.02 | - | Upgrade
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| Net Income | 381.08 | 328.58 | 251.48 | 190.35 | 143.95 | 100.56 | Upgrade
|
| Net Income to Common | 381.08 | 328.58 | 251.48 | 190.35 | 143.95 | 100.56 | Upgrade
|
| Net Income Growth | 25.63% | 30.66% | 32.12% | 32.23% | 43.15% | 23.93% | Upgrade
|
| Shares Outstanding (Basic) | 428 | 427 | 419 | 423 | 423 | 387 | Upgrade
|
| Shares Outstanding (Diluted) | 428 | 427 | 419 | 423 | 423 | 387 | Upgrade
|
| Shares Change (YoY) | 1.88% | 1.81% | -0.91% | -0.09% | 9.47% | 0.10% | Upgrade
|
| EPS (Basic) | 0.89 | 0.77 | 0.60 | 0.45 | 0.34 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.89 | 0.77 | 0.60 | 0.45 | 0.34 | 0.26 | Upgrade
|
| EPS Growth | 23.32% | 28.33% | 33.33% | 32.35% | 30.77% | 23.81% | Upgrade
|
| Free Cash Flow | 311.04 | 255.2 | 88.09 | 60.49 | 82.34 | 24.49 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 0.60 | 0.21 | 0.14 | 0.19 | 0.06 | Upgrade
|
| Dividend Per Share | 0.281 | 0.281 | 0.237 | 0.178 | 0.178 | 0.120 | Upgrade
|
| Dividend Growth | 18.57% | 18.57% | 33.15% | 0% | 48.33% | - | Upgrade
|
| Gross Margin | 66.56% | 63.96% | 58.08% | 61.21% | 60.48% | 60.15% | Upgrade
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| Operating Margin | 31.23% | 27.10% | 20.92% | 21.42% | 21.81% | 20.47% | Upgrade
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| Profit Margin | 31.93% | 28.68% | 25.58% | 24.46% | 25.99% | 23.79% | Upgrade
|
| Free Cash Flow Margin | 26.06% | 22.27% | 8.96% | 7.77% | 14.87% | 5.80% | Upgrade
|
| EBITDA | 399.79 | 335.9 | 228.81 | 184.39 | 132.92 | 95.03 | Upgrade
|
| EBITDA Margin | 33.50% | 29.32% | 23.28% | 23.70% | 24.00% | 22.48% | Upgrade
|
| D&A For EBITDA | 27.09 | 25.39 | 23.13 | 17.75 | 12.15 | 8.51 | Upgrade
|
| EBIT | 372.69 | 310.5 | 205.68 | 166.64 | 120.77 | 86.52 | Upgrade
|
| EBIT Margin | 31.23% | 27.10% | 20.92% | 21.42% | 21.81% | 20.47% | Upgrade
|
| Effective Tax Rate | 6.58% | 4.94% | 2.08% | 6.27% | 7.84% | 10.99% | Upgrade
|
| Revenue as Reported | 1,193 | 1,146 | 983.04 | 778.11 | 553.82 | 422.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.