Nanjing LES Information Technology Co., Ltd. (SHA:688631)
China · Delayed Price · Currency is CNY 47.70
-1.09 (-2.23%)
At close: Jun 11, 2026
SHA:688631 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 | 1,252 | 1,270 | 1,606 | 1,671 | 1,569 | 1,610 |
Other Revenue | 3.09 | 3.09 | 4.29 | 4.77 | 7.1 | 9.16 |
| 1,255 | 1,274 | 1,610 | 1,676 | 1,576 | 1,619 | |
Revenue Growth (YoY) | -14.87% | -20.89% | -3.94% | 6.35% | -2.65% | 19.96% |
Cost of Revenue | 839.36 | 865.93 | 1,136 | 1,233 | 1,145 | 1,208 |
Gross Profit | 415.34 | 407.6 | 473.61 | 442.72 | 431.27 | 410.84 |
Selling, General & Admin | 179.61 | 183.31 | 187.8 | 194.17 | 197.77 | 200.46 |
Research & Development | 157.62 | 155.05 | 145.56 | 128.57 | 118.72 | 108.99 |
Other Operating Expenses | -17.92 | -18.49 | -26.48 | -6.5 | -3.78 | -12.76 |
Operating Expenses | 387.33 | 382.81 | 375.46 | 339.57 | 344.06 | 312.05 |
Operating Income | 28.01 | 24.79 | 98.14 | 103.14 | 87.2 | 98.79 |
Interest Expense | -0.2 | -0.18 | -0.01 | -3.74 | -1.42 | -1.07 |
Interest & Investment Income | 12.7 | 13.84 | 21.31 | 21.08 | 6.48 | 3.98 |
Currency Exchange Gain (Loss) | -0.26 | -0.26 | -0 | 0.81 | -1.02 | 0.2 |
Other Non Operating Income (Expenses) | -1.22 | -0.73 | -1.23 | -2.16 | 0.51 | 0.67 |
EBT Excluding Unusual Items | 39.02 | 37.46 | 118.21 | 119.13 | 91.76 | 102.57 |
Gain (Loss) on Sale of Investments | 0.68 | 1.05 | 0.2 | 0.03 | - | -0.34 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.02 | -0.07 | -0.13 | - |
Asset Writedown | 1.24 | - | - | - | - | -0.14 |
Other Unusual Items | 5.12 | 5.12 | 15.14 | 21.09 | 5.3 | 5.45 |
Pretax Income | 46.01 | 43.57 | 133.53 | 140.19 | 96.93 | 107.55 |
Income Tax Expense | -13.22 | -13.39 | 1.07 | 3.79 | 2.06 | 7.13 |
Earnings From Continuing Operations | 59.24 | 56.96 | 132.46 | 136.41 | 94.87 | 100.42 |
Minority Interest in Earnings | -1.8 | -1.7 | -3.42 | -4.31 | -5.38 | -3.54 |
Net Income | 57.44 | 55.26 | 129.04 | 132.09 | 89.5 | 96.88 |
Net Income to Common | 57.44 | 55.26 | 129.04 | 132.09 | 89.5 | 96.88 |
Net Income Growth | -55.77% | -57.18% | -2.31% | 47.60% | -7.63% | 0.51% |
Shares Outstanding (Basic) | 161 | 163 | 163 | 144 | 123 | 123 |
Shares Outstanding (Diluted) | 161 | 163 | 163 | 144 | 123 | 123 |
Shares Change (YoY) | -2.76% | -0.50% | 13.77% | 17.12% | -0.03% | 0.51% |
EPS (Basic) | 0.36 | 0.34 | 0.79 | 0.92 | 0.73 | 0.79 |
EPS (Diluted) | 0.36 | 0.34 | 0.79 | 0.92 | 0.73 | 0.79 |
EPS Growth | -54.51% | -56.96% | -14.13% | 26.03% | -7.60% | - |
Free Cash Flow | -153.48 | -244.9 | 29.6 | 62.18 | 51.68 | 53.51 |
Free Cash Flow Per Share | -0.95 | -1.51 | 0.18 | 0.43 | 0.42 | 0.44 |
Dividend Per Share | 0.170 | 0.170 | 0.400 | 0.410 | - | - |
Dividend Growth | -57.50% | -57.50% | -2.44% | - | - | - |
Gross Margin | 33.10% | 32.01% | 29.42% | 26.42% | 27.37% | 25.38% |
Operating Margin | 2.23% | 1.95% | 6.10% | 6.16% | 5.53% | 6.10% |
Profit Margin | 4.58% | 4.34% | 8.02% | 7.88% | 5.68% | 5.99% |
Free Cash Flow Margin | -12.23% | -19.23% | 1.84% | 3.71% | 3.28% | 3.31% |
EBITDA | 50.54 | 46.83 | 118.21 | 121.6 | 104.24 | 118.22 |
EBITDA Margin | 4.03% | 3.68% | 7.34% | 7.26% | 6.62% | 7.30% |
D&A For EBITDA | 22.53 | 22.04 | 20.06 | 18.46 | 17.03 | 19.43 |
EBIT | 28.01 | 24.79 | 98.14 | 103.14 | 87.2 | 98.79 |
EBIT Margin | 2.23% | 1.95% | 6.10% | 6.16% | 5.53% | 6.10% |
Effective Tax Rate | - | - | 0.80% | 2.70% | 2.13% | 6.63% |
Revenue as Reported | 1,255 | 1,274 | 1,610 | 1,676 | 1,576 | 1,619 |
Advertising Expenses | - | 4.77 | 3.75 | 4.93 | 3.27 | 1.78 |