LianChuang Electronic Technology Co.,Ltd (SHE: 002036)
China
· Delayed Price · Currency is CNY 9.40
-0.46 (-4.67%)
Dec 31, 2024, 3:04 PM CST
LianChuang Electronic Technology Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,322 | 9,668 | 10,613 | 9,987 | 7,499 | 6,038 | Upgrade
|
| Other Revenue | 180.01 | 180.01 | 322.53 | 570.59 | 32.63 | 44.11 | Upgrade
|
| Revenue | 10,502 | 9,848 | 10,935 | 10,558 | 7,532 | 6,082 | Upgrade
|
| Revenue Growth (YoY) | 3.75% | -9.95% | 3.57% | 40.18% | 23.84% | 26.65% | Upgrade
|
| Cost of Revenue | 9,850 | 9,338 | 9,619 | 9,542 | 6,678 | 5,154 | Upgrade
|
| Gross Profit | 651.74 | 510 | 1,316 | 1,016 | 853.63 | 928.18 | Upgrade
|
| Selling, General & Admin | 497.22 | 492.82 | 407.29 | 288.74 | 209.75 | 185.1 | Upgrade
|
| Research & Development | 511.24 | 566.54 | 484.79 | 387.48 | 246.38 | 218.68 | Upgrade
|
| Other Operating Expenses | -26.05 | 19.65 | 37.32 | 19.83 | 10.11 | 16.27 | Upgrade
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| Operating Expenses | 1,208 | 1,298 | 1,113 | 782.55 | 652.29 | 492.27 | Upgrade
|
| Operating Income | -556.33 | -788.1 | 203.71 | 233.59 | 201.34 | 435.91 | Upgrade
|
| Interest Expense | -338.41 | -320.5 | -293.31 | -225.67 | -179.08 | -159.39 | Upgrade
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| Interest & Investment Income | 46.03 | 50.83 | 96.58 | 65.84 | 31.76 | 6.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 5.86 | -5.49 | -7.26 | -12.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.99 | -30.23 | -20.4 | -10.67 | -16.47 | -9.74 | Upgrade
|
| EBT Excluding Unusual Items | -878.63 | -1,088 | -7.57 | 57.61 | 30.28 | 261.66 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 4.18 | 16.21 | -34.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | -1.27 | -4.53 | 1.87 | 2.7 | -0 | Upgrade
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| Asset Writedown | 0 | 0 | -0.02 | -2.18 | -1.3 | - | Upgrade
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| Other Unusual Items | 74.77 | 14.78 | 80.13 | 26.45 | 103.31 | 32.02 | Upgrade
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| Pretax Income | -803.57 | -1,074 | 68.02 | 87.92 | 151.19 | 258.99 | Upgrade
|
| Income Tax Expense | -14.99 | -14.44 | 2.42 | 1.23 | 8.17 | 49.91 | Upgrade
|
| Earnings From Continuing Operations | -788.58 | -1,060 | 65.6 | 86.69 | 143.02 | 209.08 | Upgrade
|
| Minority Interest in Earnings | 78.4 | 67.6 | 28.17 | 25.75 | 20.73 | 15.32 | Upgrade
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| Net Income | -710.18 | -992.39 | 93.76 | 112.44 | 163.75 | 224.4 | Upgrade
|
| Net Income to Common | -710.18 | -992.39 | 93.76 | 112.44 | 163.75 | 224.4 | Upgrade
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| Net Income Growth | - | - | -16.61% | -31.33% | -27.03% | -8.66% | Upgrade
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| Shares Outstanding (Basic) | 1,065 | 1,067 | 1,042 | 1,022 | 963 | 724 | Upgrade
|
| Shares Outstanding (Diluted) | 1,065 | 1,067 | 1,042 | 1,124 | 963 | 724 | Upgrade
|
| Shares Change (YoY) | 1.53% | 2.42% | -7.34% | 16.73% | 33.07% | -22.95% | Upgrade
|
| EPS (Basic) | -0.67 | -0.93 | 0.09 | 0.11 | 0.17 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.67 | -0.93 | 0.09 | 0.10 | 0.17 | 0.31 | Upgrade
|
| EPS Growth | - | - | -10.00% | -41.18% | -45.16% | 18.55% | Upgrade
|
| Free Cash Flow | -1,302 | -1,523 | -572.28 | -486.39 | -1,858 | -258.08 | Upgrade
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| Free Cash Flow Per Share | -1.22 | -1.43 | -0.55 | -0.43 | -1.93 | -0.36 | Upgrade
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| Dividend Per Share | - | - | 0.009 | 0.011 | 0.016 | 0.008 | Upgrade
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| Dividend Growth | - | - | -17.65% | -31.25% | 107.79% | -71.05% | Upgrade
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| Gross Margin | 6.21% | 5.18% | 12.04% | 9.62% | 11.33% | 15.26% | Upgrade
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| Operating Margin | -5.30% | -8.00% | 1.86% | 2.21% | 2.67% | 7.17% | Upgrade
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| Profit Margin | -6.76% | -10.08% | 0.86% | 1.06% | 2.17% | 3.69% | Upgrade
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| Free Cash Flow Margin | -12.39% | -15.47% | -5.23% | -4.61% | -24.67% | -4.24% | Upgrade
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| EBITDA | 74.4 | -233.22 | 657.45 | 559.28 | 476.51 | 664.93 | Upgrade
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| EBITDA Margin | 0.71% | -2.37% | 6.01% | 5.30% | 6.33% | 10.93% | Upgrade
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| D&A For EBITDA | 630.73 | 554.88 | 453.74 | 325.68 | 275.17 | 229.02 | Upgrade
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| EBIT | -556.33 | -788.1 | 203.71 | 233.59 | 201.34 | 435.91 | Upgrade
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| EBIT Margin | -5.30% | -8.00% | 1.86% | 2.21% | 2.67% | 7.17% | Upgrade
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| Effective Tax Rate | - | - | 3.56% | 1.40% | 5.40% | 19.27% | Upgrade
|
| Revenue as Reported | 10,502 | 9,848 | 10,935 | 10,558 | 7,532 | 6,082 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.