LUSTER LightTech Co., LTD. (SHA:688400)
China · Delayed Price · Currency is CNY 69.09
+8.54 (14.10%)
At close: Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,894 | 2,911 | 2,233 | 2,640 | 2,748 | 2,436 |
Other Revenue | 0.73 | 0.73 | 0.69 | 0.54 | 0.49 | 0.2 |
| 2,895 | 2,912 | 2,234 | 2,641 | 2,749 | 2,436 | |
Revenue Growth (YoY) | 20.36% | 30.35% | -15.42% | -3.92% | 12.83% | 38.77% |
Cost of Revenue | 1,872 | 1,923 | 1,477 | 1,837 | 1,843 | 1,629 |
Gross Profit | 1,022 | 988.8 | 756.48 | 804.42 | 905.51 | 807.14 |
Selling, General & Admin | 515.05 | 511.17 | 429.13 | 442.84 | 427.71 | 389.56 |
Research & Development | 475.92 | 481.39 | 407.66 | 429.05 | 373.82 | 280.61 |
Other Operating Expenses | -55.34 | -57.3 | -52.07 | -52.96 | -42.73 | -28.4 |
Operating Expenses | 963.03 | 961.78 | 789.21 | 817.91 | 791.43 | 660.64 |
Operating Income | 59.01 | 27.02 | -32.74 | -13.49 | 114.08 | 146.5 |
Interest Expense | -20.03 | -22.27 | -5.51 | -2.13 | -9.93 | -5.72 |
Interest & Investment Income | 111.89 | 102.95 | 76.4 | 100.19 | 27.5 | 9.03 |
Currency Exchange Gain (Loss) | -0.99 | -0.99 | -4.68 | 0.33 | -10.49 | 3.11 |
Other Non Operating Income (Expenses) | -12.57 | -4.9 | -4.35 | -1.11 | -1.07 | -1.61 |
EBT Excluding Unusual Items | 137.32 | 101.82 | 29.14 | 83.79 | 120.09 | 151.32 |
Gain (Loss) on Sale of Investments | 173.19 | 0.28 | - | - | -13.95 | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.5 | -0.31 | 4.77 | 0.01 | 0.06 |
Asset Writedown | -1.17 | -0.24 | -0.04 | -0.44 | -0.25 | - |
Other Unusual Items | 40.78 | 40.78 | 44.26 | 30.4 | 23.92 | 19.5 |
Pretax Income | 350.13 | 143.13 | 73.04 | 118.52 | 129.83 | 170.88 |
Income Tax Expense | 4.99 | -18.19 | -27.53 | -31.55 | -57.26 | -2.12 |
Earnings From Continuing Operations | 345.14 | 161.33 | 100.57 | 150.07 | 187.09 | 173 |
Minority Interest in Earnings | 1 | 0.03 | 6.49 | 13.86 | 0.58 | -1.13 |
Net Income | 346.14 | 161.35 | 107.07 | 163.93 | 187.67 | 171.86 |
Net Income to Common | 346.14 | 161.35 | 107.07 | 163.93 | 187.67 | 171.86 |
Net Income Growth | 168.90% | 50.70% | -34.69% | -12.65% | 9.20% | 28.22% |
Shares Outstanding (Basic) | 452 | 461 | 466 | 468 | 408 | 358 |
Shares Outstanding (Diluted) | 452 | 461 | 466 | 468 | 408 | 358 |
Shares Change (YoY) | 6.79% | -0.97% | -0.62% | 14.81% | 13.94% | 1.66% |
EPS (Basic) | 0.77 | 0.35 | 0.23 | 0.35 | 0.46 | 0.48 |
EPS (Diluted) | 0.77 | 0.35 | 0.23 | 0.35 | 0.46 | 0.48 |
EPS Growth | 151.79% | 52.17% | -34.29% | -23.91% | -4.17% | 26.32% |
Free Cash Flow | 72.1 | 51.1 | -89.67 | 141.23 | -289.71 | -222.57 |
Free Cash Flow Per Share | 0.16 | 0.11 | -0.19 | 0.30 | -0.71 | -0.62 |
Dividend Per Share | 0.085 | 0.085 | 0.025 | 0.050 | 0.125 | - |
Dividend Growth | 240.00% | 240.00% | -50.00% | -60.00% | - | - |
Gross Margin | 35.31% | 33.96% | 33.87% | 30.46% | 32.94% | 33.13% |
Operating Margin | 2.04% | 0.93% | -1.47% | -0.51% | 4.15% | 6.01% |
Profit Margin | 11.96% | 5.54% | 4.79% | 6.21% | 6.83% | 7.05% |
Free Cash Flow Margin | 2.49% | 1.75% | -4.01% | 5.35% | -10.54% | -9.14% |
EBITDA | 125.94 | 96.71 | 47.97 | 33.82 | 140.51 | 169.83 |
EBITDA Margin | 4.35% | 3.32% | 2.15% | 1.28% | 5.11% | 6.97% |
D&A For EBITDA | 66.93 | 69.69 | 80.71 | 47.32 | 26.43 | 23.33 |
EBIT | 59.01 | 27.02 | -32.74 | -13.49 | 114.08 | 146.5 |
EBIT Margin | 2.04% | 0.93% | -1.47% | -0.51% | 4.15% | 6.01% |
Effective Tax Rate | 1.43% | - | - | - | - | - |
Revenue as Reported | 2,895 | 2,912 | 2,234 | 2,641 | 2,749 | 2,436 |