Luxshare Precision Industry Co., Ltd. (SHE:002475)
China · Delayed Price · Currency is CNY 54.13
-0.32 (-0.59%)
Sep 11, 2026, 12:24 PM CST
SHE:002475 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 377,551 | 327,647 | 265,136 | 229,308 | 211,944 | 152,258 |
Other Revenue | 4,794 | 4,697 | 3,659 | 2,597 | 2,085 | 1,688 |
| 382,346 | 332,344 | 268,795 | 231,905 | 214,028 | 153,946 | |
Revenue Growth | 31.98% | 23.64% | 15.91% | 8.35% | 39.03% | 66.43% |
Cost of Revenue | 337,862 | 293,901 | 241,725 | 206,168 | 188,542 | 135,207 |
Gross Profit | 44,484 | 38,444 | 27,070 | 25,738 | 25,486 | 18,739 |
Selling, General & Admin | 15,297 | 12,588 | 7,441 | 6,505 | 5,971 | 4,593 |
Research & Development | 13,324 | 11,369 | 8,527 | 8,116 | 8,383 | 6,581 |
Other Operating Expenses | 1,254 | 794.8 | 576.68 | 500.72 | 476.33 | 193.81 |
Operating Expenses | 30,001 | 24,791 | 16,556 | 15,096 | 14,876 | 11,393 |
Operating Income | 14,483 | 13,653 | 10,513 | 10,642 | 10,610 | 7,346 |
Interest Expense | -2,014 | -1,765 | -1,463 | -1,377 | -1,038 | -656.41 |
Interest & Investment Income | 9,386 | 7,762 | 5,515 | 2,777 | 1,503 | 1,051 |
Currency Exchange Gain (Loss) | -2,731 | -252.21 | 1,010 | -72.8 | -337.51 | -225.95 |
Other Non Operating Income (Expenses) | -94.22 | -84.1 | -11.03 | -41.4 | -12.42 | -36.12 |
EBT Excluding Unusual Items | 19,030 | 19,313 | 15,565 | 11,928 | 10,725 | 7,479 |
Impairment of Goodwill | - | - | - | -0.8 | - | - |
Gain (Loss) on Sale of Investments | 380.45 | -618.59 | -99.58 | 210.35 | 13.63 | -115.74 |
Gain (Loss) on Sale of Assets | 51.98 | 44.6 | 36.63 | 122.87 | 47.93 | -45.27 |
Asset Writedown | -441.4 | -472.49 | -328.38 | -208.19 | -241.12 | -22.06 |
Other Unusual Items | 1,852 | 1,283 | 934.93 | 833.01 | 613.04 | 846.51 |
Pretax Income | 20,873 | 19,550 | 16,109 | 12,885 | 11,158 | 8,143 |
Income Tax Expense | 1,475 | 1,380 | 1,530 | 641.83 | 667.32 | 322.24 |
Earnings From Continuing Operations | 19,398 | 18,170 | 14,579 | 12,243 | 10,491 | 7,821 |
Minority Interest in Earnings | -1,600 | -1,570 | -1,213 | -1,291 | -1,328 | -750.09 |
Net Income | 17,798 | 16,600 | 13,366 | 10,953 | 9,163 | 7,071 |
Net Income to Common | 17,798 | 16,600 | 13,366 | 10,953 | 9,163 | 7,071 |
Net Income Growth | 21.79% | 24.20% | 22.03% | 19.53% | 29.60% | -2.14% |
Shares Outstanding (Basic) | 7,268 | 7,249 | 7,186 | 7,112 | 7,103 | 7,001 |
Shares Outstanding (Diluted) | 7,432 | 7,345 | 7,225 | 7,159 | 7,159 | 7,142 |
Shares Change | 2.97% | 1.67% | 0.92% | -0.00% | 0.23% | -0.17% |
EPS (Basic) | 2.45 | 2.29 | 1.86 | 1.54 | 1.29 | 1.01 |
EPS (Diluted) | 2.39 | 2.26 | 1.85 | 1.53 | 1.28 | 0.99 |
EPS Growth | 18.28% | 22.16% | 20.91% | 19.53% | 29.29% | -1.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -2,109 | -579.01 | 15,006 | 16,218 | -856.53 | -5,654 |
Free Cash Flow Per Share | -0.28 | -0.08 | 2.08 | 2.27 | -0.12 | -0.79 |
Dividend Per Share | 0.140 | 0.140 | 0.200 | 0.299 | 0.130 | 0.110 |
Dividend Growth | -29.96% | -29.96% | -33.14% | 129.96% | 18.18% | 0% |
Gross Margin | 11.63% | 11.57% | 10.07% | 11.10% | 11.91% | 12.17% |
Operating Margin | 3.79% | 4.11% | 3.91% | 4.59% | 4.96% | 4.77% |
Profit Margin | 4.66% | 5.00% | 4.97% | 4.72% | 4.28% | 4.59% |
Free Cash Flow Margin | -0.55% | -0.17% | 5.58% | 6.99% | -0.40% | -3.67% |
EBITDA | 28,116 | 26,255 | 21,104 | 20,495 | 18,014 | 12,288 |
EBITDA Margin | 7.35% | 7.90% | 7.85% | 8.84% | 8.42% | 7.98% |
D&A For EBITDA | 13,633 | 12,602 | 10,590 | 9,853 | 7,405 | 4,942 |
EBIT | 14,483 | 13,653 | 10,513 | 10,642 | 10,610 | 7,346 |
EBIT Margin | 3.79% | 4.11% | 3.91% | 4.59% | 4.96% | 4.77% |
Effective Tax Rate | 7.07% | 7.06% | 9.50% | 4.98% | 5.98% | 3.96% |
Revenue as Reported | 382,346 | 332,344 | 268,795 | 231,905 | 214,028 | 153,946 |