LAPLACE Renewable Energy Technology Co., Ltd. (SHA:688726)
41.41
-0.39 (-0.93%)
At close: May 14, 2025, 2:57 PM CST
SHA:688726 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 |
---|---|---|---|---|---|
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 |
Operating Revenue | 6,105 | 5,718 | 2,951 | 1,262 | 102.4 |
Other Revenue | 10.57 | 10.57 | 14.99 | 3.74 | 1.19 |
Revenue | 6,116 | 5,728 | 2,966 | 1,266 | 103.58 |
Revenue Growth (YoY) | 383.15% | 93.12% | 134.32% | 1122.08% | - |
Cost of Revenue | 4,496 | 4,259 | 2,182 | 874.82 | 94.47 |
Gross Profit | 1,620 | 1,469 | 784 | 391.03 | 9.11 |
Selling, General & Admin | 330.2 | 312.98 | 237.5 | 127.5 | 46.52 |
Research & Development | 297.17 | 295.7 | 231.92 | 110.14 | 39.07 |
Other Operating Expenses | -110.42 | -110.07 | -124.74 | 11 | 0.54 |
Operating Expenses | 706.67 | 674.09 | 396.23 | 273.96 | 88.37 |
Operating Income | 913.01 | 795.35 | 387.77 | 117.08 | -79.25 |
Interest Expense | -9.05 | -8.66 | -3.8 | -4.56 | -4.87 |
Interest & Investment Income | 58.5 | 52.94 | 33.27 | 11.46 | 1.51 |
Currency Exchange Gain (Loss) | -5.09 | -5.09 | 3.55 | -8.04 | -0.36 |
Other Non Operating Income (Expenses) | -2.44 | -2.46 | -2.05 | -4.16 | -0.67 |
EBT Excluding Unusual Items | 954.93 | 832.07 | 418.74 | 111.78 | -83.64 |
Gain (Loss) on Sale of Investments | -0.13 | -0.37 | 2.67 | -3.47 | 1.8 |
Gain (Loss) on Sale of Assets | -0.04 | -0.2 | 2.18 | - | - |
Asset Writedown | -21.96 | -0.12 | -0.22 | - | - |
Other Unusual Items | 24.58 | 24.58 | 35.72 | 9.38 | 5.89 |
Pretax Income | 957.39 | 855.96 | 459.08 | 117.69 | -75.95 |
Income Tax Expense | 149.13 | 123.4 | 37.16 | -1.29 | -18.84 |
Earnings From Continuing Operations | 808.26 | 732.56 | 421.92 | 118.98 | -57.11 |
Minority Interest in Earnings | -1.46 | -3.24 | -11.11 | -0.76 | - |
Net Income | 806.8 | 729.32 | 410.81 | 118.22 | -57.11 |
Net Income to Common | 806.8 | 729.32 | 410.81 | 118.22 | -57.11 |
Net Income Growth | 582.45% | 77.53% | 247.50% | - | - |
Shares Outstanding (Basic) | 383 | 372 | 364 | 358 | - |
Shares Outstanding (Diluted) | 383 | 372 | 364 | 358 | - |
Shares Change (YoY) | 6.86% | 2.35% | 1.48% | - | - |
EPS (Basic) | 2.11 | 1.96 | 1.13 | 0.33 | - |
EPS (Diluted) | 2.11 | 1.96 | 1.13 | 0.33 | - |
EPS Growth | 538.67% | 73.45% | 242.42% | - | - |
Free Cash Flow | 117.75 | -0.31 | 916.21 | -219.24 | -213.69 |
Free Cash Flow Per Share | 0.31 | -0.00 | 2.52 | -0.61 | - |
Dividend Per Share | 0.370 | 0.370 | - | - | - |
Gross Margin | 26.48% | 25.65% | 26.43% | 30.89% | 8.80% |
Operating Margin | 14.93% | 13.88% | 13.07% | 9.25% | -76.51% |
Profit Margin | 13.19% | 12.73% | 13.85% | 9.34% | -55.14% |
Free Cash Flow Margin | 1.93% | -0.01% | 30.89% | -17.32% | -206.30% |
EBITDA | 944.69 | 823.85 | 403.59 | 123.03 | -77.63 |
EBITDA Margin | 15.45% | 14.38% | 13.61% | 9.72% | -74.95% |
D&A For EBITDA | 31.67 | 28.5 | 15.82 | 5.95 | 1.62 |
EBIT | 913.01 | 795.35 | 387.77 | 117.08 | -79.25 |
EBIT Margin | 14.93% | 13.88% | 13.07% | 9.25% | -76.51% |
Effective Tax Rate | 15.58% | 14.42% | 8.09% | - | - |
Revenue as Reported | 6,116 | 5,728 | 2,966 | 1,266 | 103.58 |
Advertising Expenses | - | 3.59 | 1.18 | 0.64 | 0.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.