Luxshare Precision Industry Co., Ltd. (SHE:002475)

SHE:002475 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	285,955	265,136	229,308	211,944	152,258	91,793
Other Revenue	3,745	3,659	2,597	2,085	1,688	707.82
Revenue	289,700	268,795	231,905	214,028	153,946	92,501
Revenue Growth (YoY)	21.96%	15.91%	8.35%	39.03%	66.43%	47.96%
Cost of Revenue	260,501	241,725	206,168	188,542	135,207	75,830
Gross Profit	29,199	27,070	25,738	25,486	18,739	16,671
Selling, General & Admin	8,132	7,441	6,505	5,971	4,593	2,988
Research & Development	8,908	8,527	8,116	8,383	6,581	5,698
Other Operating Expenses	1,047	576.68	500.72	476.33	193.81	250.78
Operating Expenses	18,125	16,556	15,096	14,876	11,393	8,944
Operating Income	11,073	10,513	10,642	10,610	7,346	7,727
Interest Expense	-1,565	-1,463	-1,377	-1,038	-656.41	-394.59
Interest & Investment Income	7,380	5,515	2,777	1,503	1,051	792.47
Currency Exchange Gain (Loss)	1,183	1,010	-72.8	-337.51	-225.95	-614.73
Other Non Operating Income (Expenses)	-10.48	-11.03	-41.4	-12.42	-36.12	-41.43
EBT Excluding Unusual Items	18,061	15,565	11,928	10,725	7,479	7,468
Impairment of Goodwill	-	-	-0.8	-	-	-
Gain (Loss) on Sale of Investments	-924.64	-99.58	210.35	13.63	-115.74	329.04
Gain (Loss) on Sale of Assets	42.62	36.63	122.87	47.93	-45.27	-2.31
Asset Writedown	-386.45	-328.38	-208.19	-241.12	-22.06	-114.1
Other Unusual Items	1,298	934.93	833.01	613.04	846.51	454.86
Pretax Income	18,088	16,109	12,885	11,158	8,143	8,136
Income Tax Expense	1,972	1,530	641.83	667.32	322.24	644.76
Earnings From Continuing Operations	16,115	14,579	12,243	10,491	7,821	7,491
Minority Interest in Earnings	-1,501	-1,213	-1,291	-1,328	-750.09	-265.55
Net Income	14,614	13,366	10,953	9,163	7,071	7,225
Net Income to Common	14,614	13,366	10,953	9,163	7,071	7,225
Net Income Growth	21.85%	22.03%	19.53%	29.60%	-2.14%	53.28%
Shares Outstanding (Basic)	7,199	7,186	7,112	7,103	7,001	7,015
Shares Outstanding (Diluted)	7,229	7,225	7,159	7,159	7,142	7,154
Shares Change (YoY)	0.76%	0.92%	-0.00%	0.23%	-0.17%	1.68%
EPS (Basic)	2.03	1.86	1.54	1.29	1.01	1.03
EPS (Diluted)	2.02	1.85	1.53	1.28	0.99	1.01
EPS Growth	20.93%	20.91%	19.53%	29.29%	-1.98%	50.75%
Free Cash Flow	7,269	15,006	16,218	-856.53	-5,654	-628.93
Free Cash Flow Per Share	1.01	2.08	2.27	-0.12	-0.79	-0.09
Dividend Per Share	0.200	0.200	0.299	0.130	0.110	0.110
Dividend Growth	-33.14%	-33.14%	129.96%	18.18%	-	19.18%
Gross Margin	10.08%	10.07%	11.10%	11.91%	12.17%	18.02%
Operating Margin	3.82%	3.91%	4.59%	4.96%	4.77%	8.35%
Profit Margin	5.04%	4.97%	4.72%	4.28%	4.59%	7.81%
Free Cash Flow Margin	2.51%	5.58%	6.99%	-0.40%	-3.67%	-0.68%
EBITDA	22,068	21,008	20,495	18,014	12,288	10,006
EBITDA Margin	7.62%	7.82%	8.84%	8.42%	7.98%	10.82%
D&A For EBITDA	10,994	10,494	9,853	7,405	4,942	2,279
EBIT	11,073	10,513	10,642	10,610	7,346	7,727
EBIT Margin	3.82%	3.91%	4.59%	4.96%	4.77%	8.35%
Effective Tax Rate	10.90%	9.50%	4.98%	5.98%	3.96%	7.92%
Revenue as Reported	289,700	268,795	231,905	214,028	153,946	92,501

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.