LUSTER LightTech Co., LTD. (SHA:688400)
China · Delayed Price · Currency is CNY 44.85
-0.73 (-1.60%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,776 | 2,233 | 2,640 | 2,748 | 2,436 | 1,755 |
Other Revenue | 0.69 | 0.69 | 0.54 | 0.49 | 0.2 | 0.02 |
| 2,777 | 2,234 | 2,641 | 2,749 | 2,436 | 1,755 | |
Revenue Growth (YoY) | 20.73% | -15.42% | -3.92% | 12.83% | 38.77% | 22.70% |
Cost of Revenue | 1,874 | 1,477 | 1,837 | 1,843 | 1,629 | 1,144 |
Gross Profit | 903.53 | 756.48 | 804.42 | 905.51 | 807.14 | 611.16 |
Selling, General & Admin | 492.26 | 429.13 | 442.84 | 427.71 | 389.56 | 329.45 |
Research & Development | 434.58 | 407.66 | 429.05 | 373.82 | 280.61 | 174.73 |
Other Operating Expenses | -44.29 | -52.07 | -52.96 | -42.73 | -28.4 | -36.84 |
Operating Expenses | 926.02 | 792.64 | 817.91 | 791.43 | 660.64 | 470.82 |
Operating Income | -22.49 | -36.17 | -13.49 | 114.08 | 146.5 | 140.34 |
Interest Expense | -20.86 | -5.51 | -2.13 | -9.93 | -5.72 | -6.47 |
Interest & Investment Income | 100.36 | 76.4 | 100.19 | 27.5 | 9.03 | 10.15 |
Currency Exchange Gain (Loss) | -4.68 | -4.68 | 0.33 | -10.49 | 3.11 | -5.25 |
Other Non Operating Income (Expenses) | 6.33 | -0.92 | -1.11 | -1.07 | -1.61 | 6.35 |
EBT Excluding Unusual Items | 58.66 | 29.14 | 83.79 | 120.09 | 151.32 | 145.11 |
Gain (Loss) on Sale of Investments | - | - | - | -13.95 | - | - |
Gain (Loss) on Sale of Assets | 0.28 | -0.31 | 4.77 | 0.01 | 0.06 | -0.37 |
Asset Writedown | -1.79 | -0.04 | -0.44 | -0.25 | - | -0.12 |
Other Unusual Items | 46.29 | 44.26 | 30.4 | 23.92 | 19.5 | 0.2 |
Pretax Income | 103.44 | 73.04 | 118.52 | 129.83 | 170.88 | 144.81 |
Income Tax Expense | -17.63 | -27.53 | -31.55 | -57.26 | -2.12 | 11.6 |
Earnings From Continuing Operations | 121.07 | 100.57 | 150.07 | 187.09 | 173 | 133.21 |
Minority Interest in Earnings | 6.66 | 6.49 | 13.86 | 0.58 | -1.13 | 0.82 |
Net Income | 127.74 | 107.07 | 163.93 | 187.67 | 171.86 | 134.03 |
Net Income to Common | 127.74 | 107.07 | 163.93 | 187.67 | 171.86 | 134.03 |
Net Income Growth | -7.51% | -34.69% | -12.65% | 9.20% | 28.22% | 251.52% |
Shares Outstanding (Basic) | 459 | 466 | 468 | 408 | 358 | 352 |
Shares Outstanding (Diluted) | 459 | 466 | 468 | 408 | 358 | 352 |
Shares Change (YoY) | -3.21% | -0.62% | 14.81% | 13.94% | 1.66% | - |
EPS (Basic) | 0.28 | 0.23 | 0.35 | 0.46 | 0.48 | 0.38 |
EPS (Diluted) | 0.28 | 0.23 | 0.35 | 0.46 | 0.48 | 0.38 |
EPS Growth | -4.45% | -34.29% | -23.91% | -4.17% | 26.32% | - |
Free Cash Flow | -74.62 | -89.67 | 141.23 | -289.71 | -222.57 | 57.14 |
Free Cash Flow Per Share | -0.16 | -0.19 | 0.30 | -0.71 | -0.62 | 0.16 |
Dividend Per Share | 0.025 | 0.025 | 0.050 | 0.125 | - | - |
Dividend Growth | -50.00% | -50.00% | -60.00% | - | - | - |
Gross Margin | 32.53% | 33.87% | 30.46% | 32.94% | 33.13% | 34.81% |
Operating Margin | -0.81% | -1.62% | -0.51% | 4.15% | 6.01% | 7.99% |
Profit Margin | 4.60% | 4.79% | 6.21% | 6.83% | 7.05% | 7.63% |
Free Cash Flow Margin | -2.69% | -4.01% | 5.35% | -10.54% | -9.14% | 3.26% |
EBITDA | 23.06 | 10.14 | 33.82 | 140.51 | 169.83 | 159.29 |
EBITDA Margin | 0.83% | 0.45% | 1.28% | 5.11% | 6.97% | 9.07% |
D&A For EBITDA | 45.55 | 46.31 | 47.32 | 26.43 | 23.33 | 18.95 |
EBIT | -22.49 | -36.17 | -13.49 | 114.08 | 146.5 | 140.34 |
EBIT Margin | -0.81% | -1.62% | -0.51% | 4.15% | 6.01% | 7.99% |
Effective Tax Rate | - | - | - | - | - | 8.01% |
Revenue as Reported | 2,777 | 2,234 | 2,641 | 2,749 | 2,436 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.