Lets Holdings Group Co., Ltd. (SHE:002398)
China · Delayed Price · Currency is CNY 6.00
+0.03 (0.50%)
Feb 4, 2026, 3:04 PM CST
Lets Holdings Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,568 | 2,613 | 3,055 | 3,942 | 4,916 | 3,867 |
Other Revenue | 3.55 | 3.55 | 3 | 4.54 | 2 | 4.15 |
| 2,572 | 2,617 | 3,058 | 3,947 | 4,918 | 3,871 | |
Revenue Growth (YoY) | -3.72% | -14.42% | -22.51% | -19.75% | 27.05% | 14.06% |
Cost of Revenue | 2,011 | 2,038 | 2,299 | 3,096 | 4,021 | 2,946 |
Gross Profit | 561 | 578.79 | 758.77 | 850.35 | 896.33 | 924.78 |
Selling, General & Admin | 314.24 | 331.29 | 357.72 | 348.01 | 366.6 | 310.94 |
Research & Development | 127.3 | 136.73 | 172.49 | 187.9 | 188 | 152.11 |
Other Operating Expenses | 10.97 | -0.16 | 11.36 | 17.25 | 18.63 | 16.16 |
Operating Expenses | 511.44 | 533.38 | 589.06 | 618.08 | 641.75 | 532.16 |
Operating Income | 49.55 | 45.41 | 169.71 | 232.27 | 254.57 | 392.62 |
Interest Expense | -28.27 | -22.31 | -23.87 | -22.37 | -8.24 | -0.26 |
Interest & Investment Income | 51.54 | 41.79 | 30.38 | 36.33 | 28.18 | 24.18 |
Currency Exchange Gain (Loss) | 0.4 | 0.4 | 0.49 | 1.05 | -0.25 | -0.06 |
Other Non Operating Income (Expenses) | -7.26 | -1.52 | -15.55 | -1.9 | -0.53 | -8.34 |
EBT Excluding Unusual Items | 65.97 | 63.77 | 161.16 | 245.38 | 273.73 | 408.15 |
Impairment of Goodwill | -20.91 | -20.91 | -39.71 | -50.74 | -7.58 | - |
Gain (Loss) on Sale of Investments | 3.89 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.23 | 0.91 | 32.33 | 2.56 | 1.83 | 1.14 |
Asset Writedown | -3.45 | -3.34 | -1.22 | -0.23 | -1.24 | -2.56 |
Other Unusual Items | 11.24 | 7.65 | 17.84 | 31.73 | 34.65 | 25.79 |
Pretax Income | 57.98 | 48.08 | 170.4 | 228.7 | 301.39 | 432.52 |
Income Tax Expense | 6.78 | -0.55 | 17.85 | 21.06 | 26.65 | 53.66 |
Earnings From Continuing Operations | 51.2 | 48.63 | 152.54 | 207.63 | 274.74 | 378.85 |
Minority Interest in Earnings | -0.31 | 0.63 | 6.34 | 3.59 | -2.84 | -6.4 |
Net Income | 50.89 | 49.26 | 158.88 | 211.22 | 271.9 | 372.45 |
Net Income to Common | 50.89 | 49.26 | 158.88 | 211.22 | 271.9 | 372.45 |
Net Income Growth | -41.87% | -68.99% | -24.78% | -22.32% | -27.00% | -7.45% |
Shares Outstanding (Basic) | 712 | 704 | 722 | 704 | 716 | 690 |
Shares Outstanding (Diluted) | 712 | 704 | 722 | 704 | 716 | 690 |
Shares Change (YoY) | -0.12% | -2.55% | 2.57% | -1.60% | 3.74% | -0.60% |
EPS (Basic) | 0.07 | 0.07 | 0.22 | 0.30 | 0.38 | 0.54 |
EPS (Diluted) | 0.07 | 0.07 | 0.22 | 0.30 | 0.38 | 0.54 |
EPS Growth | -41.79% | -68.18% | -26.67% | -21.05% | -29.63% | -6.90% |
Free Cash Flow | 260.74 | 111.49 | 225.78 | 203.86 | 212.7 | 168.96 |
Free Cash Flow Per Share | 0.37 | 0.16 | 0.31 | 0.29 | 0.30 | 0.24 |
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 |
Gross Margin | 21.82% | 22.12% | 24.81% | 21.55% | 18.23% | 23.89% |
Operating Margin | 1.93% | 1.74% | 5.55% | 5.88% | 5.18% | 10.14% |
Profit Margin | 1.98% | 1.88% | 5.20% | 5.35% | 5.53% | 9.62% |
Free Cash Flow Margin | 10.14% | 4.26% | 7.38% | 5.17% | 4.32% | 4.37% |
EBITDA | 133.75 | 133.11 | 262.09 | 320.05 | 325.3 | 455.88 |
EBITDA Margin | 5.20% | 5.09% | 8.57% | 8.11% | 6.62% | 11.78% |
D&A For EBITDA | 84.2 | 87.7 | 92.38 | 87.78 | 70.73 | 63.26 |
EBIT | 49.55 | 45.41 | 169.71 | 232.27 | 254.57 | 392.62 |
EBIT Margin | 1.93% | 1.74% | 5.55% | 5.88% | 5.18% | 10.14% |
Effective Tax Rate | 11.69% | - | 10.48% | 9.21% | 8.84% | 12.41% |
Revenue as Reported | 2,572 | 2,617 | 3,058 | 3,947 | 4,918 | 3,871 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.