Shenzhen Longtu Photomask Co., Ltd. (SHA:688721)
China · Delayed Price · Currency is CNY 49.30
+1.50 (3.14%)
At close: May 19, 2026
Shenzhen Longtu Photomask 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 | 254.27 | 246.66 | 246.5 | 218.29 | 161.54 | 113.69 |
Other Revenue | - | - | - | - | 0 | 0 |
| 254.27 | 246.66 | 246.5 | 218.29 | 161.54 | 113.69 | |
Revenue Growth (YoY) | 5.44% | 0.06% | 12.92% | 35.13% | 42.09% | 115.77% |
Cost of Revenue | 154.16 | 139.09 | 106.05 | 90 | 63.1 | 45.8 |
Gross Profit | 100.11 | 107.57 | 140.46 | 128.29 | 98.44 | 67.89 |
Selling, General & Admin | 25.36 | 23.81 | 19.93 | 17.96 | 14.18 | 9.32 |
Research & Development | 27.46 | 27.38 | 23.05 | 20.18 | 15.33 | 9.32 |
Other Operating Expenses | 0.74 | 1.36 | 0.08 | 0.32 | 0.57 | 0.34 |
Operating Expenses | 53.74 | 52.72 | 43.31 | 38.8 | 30.71 | 19.59 |
Operating Income | 46.37 | 54.84 | 97.15 | 89.5 | 67.74 | 48.3 |
Interest Expense | -0.93 | -0.93 | -0.07 | - | -0.81 | -0.92 |
Interest & Investment Income | 1.05 | 0.96 | 3.41 | 4.15 | 1.36 | 0.01 |
Currency Exchange Gain (Loss) | -0.49 | -0.49 | -0.59 | -0.11 | 0.15 | 0.32 |
Other Non Operating Income (Expenses) | 0.3 | -0.26 | -0.28 | -0.33 | -0.3 | -0.47 |
EBT Excluding Unusual Items | 46.3 | 54.13 | 99.62 | 93.2 | 68.13 | 47.24 |
Gain (Loss) on Sale of Investments | 1.27 | 1.91 | 0.41 | - | - | - |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0 | -0.16 | -0.02 | - |
Asset Writedown | -0.62 | - | - | - | -0.01 | -0.56 |
Other Unusual Items | 1.66 | 1.66 | 1.98 | 2.22 | 3.5 | 0.29 |
Pretax Income | 48.54 | 57.64 | 102.01 | 95.26 | 71.6 | 46.98 |
Income Tax Expense | -0.43 | 1.55 | 10.18 | 11.65 | 7.12 | 5.81 |
Net Income | 48.97 | 56.09 | 91.83 | 83.61 | 64.48 | 41.16 |
Net Income to Common | 48.97 | 56.09 | 91.83 | 83.61 | 64.48 | 41.16 |
Net Income Growth | -41.98% | -38.92% | 9.84% | 29.66% | 56.65% | 184.31% |
Shares Outstanding (Basic) | 132 | 134 | 111 | 100 | 96 | 22 |
Shares Outstanding (Diluted) | 132 | 134 | 111 | 100 | 96 | 22 |
Shares Change (YoY) | 10.84% | 20.70% | 11.16% | 3.42% | 345.56% | 116.00% |
EPS (Basic) | 0.37 | 0.42 | 0.83 | 0.84 | 0.67 | 1.91 |
EPS (Diluted) | 0.37 | 0.42 | 0.83 | 0.84 | 0.67 | 1.91 |
EPS Growth | -47.65% | -49.40% | -1.19% | 25.37% | -64.84% | 31.62% |
Free Cash Flow | -201.15 | -292.1 | -381.46 | -29.87 | -46.52 | -6.24 |
Free Cash Flow Per Share | -1.52 | -2.19 | -3.45 | -0.30 | -0.48 | -0.29 |
Dividend Per Share | - | - | 0.400 | - | - | - |
Gross Margin | 39.37% | 43.61% | 56.98% | 58.77% | 60.94% | 59.72% |
Operating Margin | 18.24% | 22.23% | 39.41% | 41.00% | 41.93% | 42.49% |
Profit Margin | 19.26% | 22.74% | 37.25% | 38.30% | 39.92% | 36.21% |
Free Cash Flow Margin | -79.11% | -118.42% | -154.75% | -13.68% | -28.80% | -5.49% |
EBITDA | 82.5 | 87.27 | 114.75 | 106.04 | 79.23 | 53.97 |
EBITDA Margin | 32.45% | 35.38% | 46.55% | 48.58% | 49.04% | 47.47% |
D&A For EBITDA | 36.13 | 32.42 | 17.6 | 16.54 | 11.49 | 5.67 |
EBIT | 46.37 | 54.84 | 97.15 | 89.5 | 67.74 | 48.3 |
EBIT Margin | 18.24% | 22.23% | 39.41% | 41.00% | 41.93% | 42.49% |
Effective Tax Rate | - | 2.69% | 9.98% | 12.23% | 9.94% | 12.37% |
Revenue as Reported | 246.66 | 246.66 | 246.5 | 218.29 | - | - |
Advertising Expenses | - | 0.87 | 0.75 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.