Lets Holdings Group Co., Ltd. (SHE:002398)
China · Delayed Price · Currency is CNY 5.06
-0.02 (-0.39%)
Apr 30, 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 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,293 | 2,373 | 2,613 | 3,055 | 3,942 | 4,916 |
Other Revenue | - | - | 3.55 | 3 | 4.54 | 2 |
| 2,293 | 2,373 | 2,617 | 3,058 | 3,947 | 4,918 | |
Revenue Growth (YoY) | -12.70% | -9.33% | -14.42% | -22.51% | -19.75% | 27.05% |
Cost of Revenue | 1,749 | 1,828 | 2,038 | 2,299 | 3,096 | 4,021 |
Gross Profit | 543.68 | 544.69 | 578.79 | 758.77 | 850.35 | 896.33 |
Selling, General & Admin | 306.58 | 303.97 | 331.29 | 357.72 | 348.01 | 366.6 |
Research & Development | 124.54 | 129.58 | 136.73 | 172.49 | 187.9 | 188 |
Other Operating Expenses | 4.47 | 3.16 | -0.16 | 11.36 | 17.25 | 18.63 |
Operating Expenses | 502.07 | 503.19 | 533.38 | 589.06 | 618.08 | 641.75 |
Operating Income | 41.61 | 41.5 | 45.41 | 169.71 | 232.27 | 254.57 |
Interest Expense | -30.18 | -30.18 | -22.31 | -23.87 | -22.37 | -8.24 |
Interest & Investment Income | 47.68 | 52.85 | 41.79 | 30.38 | 36.33 | 28.18 |
Currency Exchange Gain (Loss) | - | - | 0.4 | 0.49 | 1.05 | -0.25 |
Other Non Operating Income (Expenses) | -5.22 | -3.82 | -1.52 | -15.55 | -1.9 | -0.53 |
EBT Excluding Unusual Items | 53.88 | 60.35 | 63.77 | 161.16 | 245.38 | 273.73 |
Impairment of Goodwill | - | - | -20.91 | -39.71 | -50.74 | -7.58 |
Gain (Loss) on Sale of Investments | 5.48 | 4.79 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.18 | 1.23 | 0.91 | 32.33 | 2.56 | 1.83 |
Asset Writedown | -1.97 | -1.97 | -3.34 | -1.22 | -0.23 | -1.24 |
Other Unusual Items | - | - | 7.65 | 17.84 | 31.73 | 34.65 |
Pretax Income | 57.58 | 64.39 | 48.08 | 170.4 | 228.7 | 301.39 |
Income Tax Expense | 11.78 | 10.33 | -0.55 | 17.85 | 21.06 | 26.65 |
Earnings From Continuing Operations | 45.8 | 54.06 | 48.63 | 152.54 | 207.63 | 274.74 |
Minority Interest in Earnings | -0.53 | 0.06 | 0.63 | 6.34 | 3.59 | -2.84 |
Net Income | 45.27 | 54.13 | 49.26 | 158.88 | 211.22 | 271.9 |
Net Income to Common | 45.27 | 54.13 | 49.26 | 158.88 | 211.22 | 271.9 |
Net Income Growth | 1.94% | 9.88% | -68.99% | -24.78% | -22.32% | -27.00% |
Shares Outstanding (Basic) | 668 | 677 | 704 | 722 | 704 | 716 |
Shares Outstanding (Diluted) | 668 | 677 | 704 | 722 | 704 | 716 |
Shares Change (YoY) | -6.56% | -3.85% | -2.55% | 2.57% | -1.60% | 3.74% |
EPS (Basic) | 0.07 | 0.08 | 0.07 | 0.22 | 0.30 | 0.38 |
EPS (Diluted) | 0.07 | 0.08 | 0.07 | 0.22 | 0.30 | 0.38 |
EPS Growth | 9.10% | 14.29% | -68.18% | -26.67% | -21.05% | -29.63% |
Free Cash Flow | 235.18 | 163.82 | 111.49 | 225.78 | 203.86 | 212.7 |
Free Cash Flow Per Share | 0.35 | 0.24 | 0.16 | 0.31 | 0.29 | 0.30 |
Dividend Per Share | - | - | 0.080 | 0.080 | 0.080 | 0.080 |
Gross Margin | 23.71% | 22.96% | 22.12% | 24.81% | 21.55% | 18.23% |
Operating Margin | 1.81% | 1.75% | 1.74% | 5.55% | 5.88% | 5.18% |
Profit Margin | 1.97% | 2.28% | 1.88% | 5.20% | 5.35% | 5.53% |
Free Cash Flow Margin | 10.26% | 6.90% | 4.26% | 7.38% | 5.17% | 4.32% |
EBITDA | 144.14 | 141.07 | 133.11 | 262.09 | 320.05 | 325.3 |
EBITDA Margin | 6.29% | 5.95% | 5.09% | 8.57% | 8.11% | 6.62% |
D&A For EBITDA | 102.53 | 99.57 | 87.7 | 92.38 | 87.78 | 70.73 |
EBIT | 41.61 | 41.5 | 45.41 | 169.71 | 232.27 | 254.57 |
EBIT Margin | 1.81% | 1.75% | 1.74% | 5.55% | 5.88% | 5.18% |
Effective Tax Rate | 20.45% | 16.04% | - | 10.48% | 9.21% | 8.84% |
Revenue as Reported | 2,373 | 2,373 | 2,617 | 3,058 | 3,947 | 4,918 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.