LUSTER LightTech Co., LTD. (SHA:688400)
China
· Delayed Price · Currency is CNY 29.94
-0.83 (-2.70%)
At close: May 23, 2025, 2:57 PM CST
SHA:688400 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 2,406 | 2,235 | 2,640 | 2,748 | 2,436 | 1,755 | Upgrade
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| Other Revenue | - | - | 0.54 | 0.49 | 0.2 | 0.02 | Upgrade
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| Revenue | 2,406 | 2,235 | 2,641 | 2,749 | 2,436 | 1,755 | Upgrade
|
| Revenue Growth (YoY) | -5.06% | -15.39% | -3.92% | 12.83% | 38.77% | 22.70% | Upgrade
|
| Cost of Revenue | 107.42 | - | 1,822 | 1,843 | 1,629 | 1,144 | Upgrade
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| Gross Profit | 2,298 | 2,235 | 818.47 | 905.51 | 807.14 | 611.16 | Upgrade
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| Selling, General & Admin | 5.6 | - | 456.9 | 427.71 | 389.56 | 329.45 | Upgrade
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| Research & Development | 10.85 | - | 429.05 | 373.82 | 280.61 | 174.73 | Upgrade
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| Other Operating Expenses | 2,164 | 2,166 | -52.96 | -42.73 | -28.4 | -36.84 | Upgrade
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| Operating Expenses | 2,194 | 2,166 | 831.96 | 791.43 | 660.64 | 470.82 | Upgrade
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| Operating Income | 104.52 | 68.9 | -13.49 | 114.08 | 146.5 | 140.34 | Upgrade
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| Interest Expense | -9.09 | - | -2.13 | -9.93 | -5.72 | -6.47 | Upgrade
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| Interest & Investment Income | - | - | 100.19 | 27.5 | 9.03 | 10.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.33 | -10.49 | 3.11 | -5.25 | Upgrade
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| Other Non Operating Income (Expenses) | 9.63 | 5.06 | -1.11 | -1.07 | -1.61 | 6.35 | Upgrade
|
| EBT Excluding Unusual Items | 105.06 | 73.96 | 83.79 | 120.09 | 151.32 | 145.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.9 | - | - | -13.95 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.68 | - | 4.77 | 0.01 | 0.06 | -0.37 | Upgrade
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| Asset Writedown | -1.34 | - | -0.44 | -0.25 | - | -0.12 | Upgrade
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| Other Unusual Items | - | - | 30.4 | 23.92 | 19.5 | 0.2 | Upgrade
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| Pretax Income | 105.3 | 73.96 | 118.52 | 129.83 | 170.88 | 144.81 | Upgrade
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| Income Tax Expense | -23.5 | -31.25 | -31.55 | -57.26 | -2.12 | 11.6 | Upgrade
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| Earnings From Continuing Operations | 128.8 | 105.21 | 150.07 | 187.09 | 173 | 133.21 | Upgrade
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| Minority Interest in Earnings | -1.92 | - | 13.86 | 0.58 | -1.13 | 0.82 | Upgrade
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| Net Income | 126.88 | 105.21 | 163.93 | 187.67 | 171.86 | 134.03 | Upgrade
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| Net Income to Common | 126.88 | 105.21 | 163.93 | 187.67 | 171.86 | 134.03 | Upgrade
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| Net Income Growth | -13.74% | -35.82% | -12.65% | 9.20% | 28.22% | 251.52% | Upgrade
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| Shares Outstanding (Basic) | 415 | 457 | 468 | 408 | 358 | 352 | Upgrade
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| Shares Outstanding (Diluted) | 415 | 457 | 468 | 408 | 358 | 352 | Upgrade
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| Shares Change (YoY) | -18.24% | -2.33% | 14.81% | 13.94% | 1.66% | - | Upgrade
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| EPS (Basic) | 0.31 | 0.23 | 0.35 | 0.46 | 0.48 | 0.38 | Upgrade
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| EPS (Diluted) | 0.31 | 0.23 | 0.35 | 0.46 | 0.48 | 0.38 | Upgrade
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| EPS Growth | 5.50% | -34.29% | -23.91% | -4.17% | 26.32% | - | Upgrade
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| Free Cash Flow | - | - | 141.23 | -289.71 | -222.57 | 57.14 | Upgrade
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| Free Cash Flow Per Share | - | - | 0.30 | -0.71 | -0.62 | 0.16 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.125 | - | - | Upgrade
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| Dividend Growth | - | - | -60.00% | - | - | - | Upgrade
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| Gross Margin | 95.53% | 100.00% | 30.99% | 32.94% | 33.13% | 34.81% | Upgrade
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| Operating Margin | 4.35% | 3.08% | -0.51% | 4.15% | 6.01% | 7.99% | Upgrade
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| Profit Margin | 5.27% | 4.71% | 6.21% | 6.83% | 7.05% | 7.63% | Upgrade
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| Free Cash Flow Margin | - | - | 5.35% | -10.54% | -9.14% | 3.26% | Upgrade
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| EBITDA | - | 112.71 | 30.32 | 140.51 | 169.83 | 159.29 | Upgrade
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| EBITDA Margin | - | 5.04% | 1.15% | 5.11% | 6.97% | 9.07% | Upgrade
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| D&A For EBITDA | - | 43.81 | 43.81 | 26.43 | 23.33 | 18.95 | Upgrade
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| EBIT | 104.52 | 68.9 | -13.49 | 114.08 | 146.5 | 140.34 | Upgrade
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| EBIT Margin | 4.35% | 3.08% | -0.51% | 4.15% | 6.01% | 7.99% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 8.01% | Upgrade
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| Revenue as Reported | 171.03 | - | 2,641 | 2,749 | 2,436 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.