LianChuang Electronic Technology Co.,Ltd (SHE:002036)
China
· Delayed Price · Currency is CNY 10.66
+0.32 (3.09%)
May 16, 2025, 3:04 PM CST
SHE:002036 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,923 | 10,212 | 9,668 | 10,613 | 9,987 | 7,499 | Upgrade
|
| Other Revenue | - | - | 180.01 | 322.53 | 570.59 | 32.63 | Upgrade
|
| Revenue | 9,923 | 10,212 | 9,848 | 10,935 | 10,558 | 7,532 | Upgrade
|
| Revenue Growth (YoY) | -4.18% | 3.69% | -9.95% | 3.57% | 40.18% | 23.84% | Upgrade
|
| Cost of Revenue | 8,872 | 9,273 | 9,338 | 9,619 | 9,542 | 6,678 | Upgrade
|
| Gross Profit | 1,051 | 938.31 | 510 | 1,316 | 1,016 | 853.63 | Upgrade
|
| Selling, General & Admin | 541.85 | 515.21 | 492.82 | 407.29 | 288.74 | 209.75 | Upgrade
|
| Research & Development | 444.46 | 472.09 | 566.54 | 484.79 | 387.48 | 246.38 | Upgrade
|
| Other Operating Expenses | -90.1 | -156.05 | 19.65 | 37.32 | 19.83 | 10.11 | Upgrade
|
| Operating Expenses | 896.21 | 831.24 | 1,298 | 1,113 | 782.55 | 652.29 | Upgrade
|
| Operating Income | 154.69 | 107.07 | -788.1 | 203.71 | 233.59 | 201.34 | Upgrade
|
| Interest Expense | -1.93 | - | -320.5 | -293.31 | -225.67 | -179.08 | Upgrade
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| Interest & Investment Income | - | - | 50.83 | 96.58 | 65.84 | 31.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.07 | 5.86 | -5.49 | -7.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -428.75 | -460.03 | -30.23 | -20.4 | -10.67 | -16.47 | Upgrade
|
| EBT Excluding Unusual Items | -276 | -352.96 | -1,088 | -7.57 | 57.61 | 30.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.45 | -2.45 | - | - | 4.18 | 16.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.02 | -1.27 | -4.53 | 1.87 | 2.7 | Upgrade
|
| Asset Writedown | -300.51 | -300.51 | 0 | -0.02 | -2.18 | -1.3 | Upgrade
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| Other Unusual Items | - | - | 14.78 | 80.13 | 26.45 | 103.31 | Upgrade
|
| Pretax Income | -578.98 | -655.94 | -1,074 | 68.02 | 87.92 | 151.19 | Upgrade
|
| Income Tax Expense | -30.48 | -34.47 | -14.44 | 2.42 | 1.23 | 8.17 | Upgrade
|
| Earnings From Continuing Operations | -548.49 | -621.47 | -1,060 | 65.6 | 86.69 | 143.02 | Upgrade
|
| Minority Interest in Earnings | 67.9 | 68.64 | 67.6 | 28.17 | 25.75 | 20.73 | Upgrade
|
| Net Income | -480.6 | -552.82 | -992.39 | 93.76 | 112.44 | 163.75 | Upgrade
|
| Net Income to Common | -480.6 | -552.82 | -992.39 | 93.76 | 112.44 | 163.75 | Upgrade
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| Net Income Growth | - | - | - | -16.61% | -31.33% | -27.03% | Upgrade
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| Shares Outstanding (Basic) | 1,039 | 1,063 | 1,067 | 1,042 | 1,022 | 963 | Upgrade
|
| Shares Outstanding (Diluted) | 1,039 | 1,084 | 1,067 | 1,042 | 1,124 | 963 | Upgrade
|
| Shares Change (YoY) | -4.99% | 1.58% | 2.43% | -7.34% | 16.73% | 33.06% | Upgrade
|
| EPS (Basic) | -0.46 | -0.52 | -0.93 | 0.09 | 0.11 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.46 | -0.52 | -0.93 | 0.09 | 0.10 | 0.17 | Upgrade
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| EPS Growth | - | - | - | -10.00% | -41.18% | -45.16% | Upgrade
|
| Free Cash Flow | -872.33 | -1,014 | -1,523 | -572.28 | -486.39 | -1,858 | Upgrade
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| Free Cash Flow Per Share | -0.84 | -0.94 | -1.43 | -0.55 | -0.43 | -1.93 | Upgrade
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| Dividend Per Share | - | - | - | 0.009 | 0.011 | 0.016 | Upgrade
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| Dividend Growth | - | - | - | -17.64% | -31.25% | 107.79% | Upgrade
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| Gross Margin | 10.59% | 9.19% | 5.18% | 12.04% | 9.62% | 11.33% | Upgrade
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| Operating Margin | 1.56% | 1.05% | -8.00% | 1.86% | 2.21% | 2.67% | Upgrade
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| Profit Margin | -4.84% | -5.41% | -10.08% | 0.86% | 1.06% | 2.17% | Upgrade
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| Free Cash Flow Margin | -8.79% | -9.93% | -15.47% | -5.23% | -4.61% | -24.67% | Upgrade
|
| EBITDA | 842.88 | 768.6 | -233.22 | 657.45 | 559.28 | 476.51 | Upgrade
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| EBITDA Margin | 8.49% | 7.53% | -2.37% | 6.01% | 5.30% | 6.33% | Upgrade
|
| D&A For EBITDA | 688.19 | 661.53 | 554.88 | 453.74 | 325.68 | 275.17 | Upgrade
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| EBIT | 154.69 | 107.07 | -788.1 | 203.71 | 233.59 | 201.34 | Upgrade
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| EBIT Margin | 1.56% | 1.05% | -8.00% | 1.86% | 2.21% | 2.67% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.56% | 1.41% | 5.40% | Upgrade
|
| Revenue as Reported | - | - | 9,848 | 10,935 | 10,558 | 7,532 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.