Lingyi iTech (Guangdong) Company (SHE:002600)
China
· Delayed Price · Currency is CNY 8.48
-0.01 (-0.12%)
May 13, 2025, 3:04 PM CST
SHE:002600 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 | 45,045 | 43,366 | 33,495 | 33,832 | 29,987 | 27,875 | Upgrade
|
| Other Revenue | 845.54 | 845.54 | 628.76 | 652.64 | 397.3 | 267.39 | Upgrade
|
| Revenue | 45,891 | 44,211 | 34,124 | 34,485 | 30,384 | 28,143 | Upgrade
|
| Revenue Growth (YoY) | 24.96% | 29.56% | -1.05% | 13.49% | 7.97% | 17.67% | Upgrade
|
| Cost of Revenue | 39,253 | 37,845 | 27,748 | 27,696 | 25,816 | 22,088 | Upgrade
|
| Gross Profit | 6,637 | 6,366 | 6,376 | 6,788 | 4,568 | 6,054 | Upgrade
|
| Selling, General & Admin | 1,853 | 1,766 | 1,723 | 1,753 | 1,500 | 1,223 | Upgrade
|
| Research & Development | 2,047 | 1,962 | 1,798 | 2,074 | 1,689 | 1,732 | Upgrade
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| Other Operating Expenses | 204.26 | 195.83 | 153.82 | 210.24 | 140.46 | 146.45 | Upgrade
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| Operating Expenses | 4,197 | 4,073 | 3,663 | 4,029 | 3,405 | 3,246 | Upgrade
|
| Operating Income | 2,441 | 2,294 | 2,714 | 2,760 | 1,163 | 2,808 | Upgrade
|
| Interest Expense | -317.47 | -304.11 | -348.49 | -356.98 | -253 | -253.7 | Upgrade
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| Interest & Investment Income | 222.19 | 70.98 | 153.94 | 218.7 | 53.65 | 31.13 | Upgrade
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| Currency Exchange Gain (Loss) | 203.34 | 203.34 | 94.25 | 188.85 | -115.35 | -280.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 75.1 | 70.07 | 204.25 | 0.51 | -16.59 | -27.26 | Upgrade
|
| EBT Excluding Unusual Items | 2,624 | 2,334 | 2,817 | 2,811 | 831.64 | 2,277 | Upgrade
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| Impairment of Goodwill | -128.68 | -128.68 | -65.62 | -393.92 | -82.16 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -190.23 | -179.16 | -199.81 | -144.2 | 130.42 | 7.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.01 | 1.9 | 11.34 | -41.46 | -19.4 | -13.1 | Upgrade
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| Asset Writedown | -248.61 | -60.9 | -256.98 | -384.01 | -45.99 | -24.58 | Upgrade
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| Other Unusual Items | 227.24 | 227.24 | 215.07 | 151.36 | 271.2 | 187.53 | Upgrade
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| Pretax Income | 2,287 | 2,194 | 2,521 | 1,999 | 1,086 | 2,435 | Upgrade
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| Income Tax Expense | 416.09 | 435.64 | 474.14 | 408.48 | -98 | 166.95 | Upgrade
|
| Earnings From Continuing Operations | 1,871 | 1,759 | 2,047 | 1,590 | 1,184 | 2,268 | Upgrade
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| Minority Interest in Earnings | -10.19 | -5.13 | 3.58 | 6 | -3.61 | -1.99 | Upgrade
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| Net Income | 1,861 | 1,753 | 2,051 | 1,596 | 1,180 | 2,266 | Upgrade
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| Net Income to Common | 1,861 | 1,753 | 2,051 | 1,596 | 1,180 | 2,266 | Upgrade
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| Net Income Growth | -0.03% | -14.50% | 28.50% | 35.25% | -47.93% | 19.59% | Upgrade
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| Shares Outstanding (Basic) | 7,146 | 7,014 | 7,072 | 6,939 | 6,942 | 6,867 | Upgrade
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| Shares Outstanding (Diluted) | 7,146 | 7,014 | 7,072 | 7,255 | 6,942 | 7,082 | Upgrade
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| Shares Change (YoY) | 3.42% | -0.82% | -2.52% | 4.51% | -1.98% | 0.91% | Upgrade
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| EPS (Basic) | 0.26 | 0.25 | 0.29 | 0.23 | 0.17 | 0.33 | Upgrade
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| EPS (Diluted) | 0.26 | 0.25 | 0.29 | 0.22 | 0.17 | 0.32 | Upgrade
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| EPS Growth | -3.34% | -13.79% | 31.82% | 29.41% | -46.88% | 18.52% | Upgrade
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| Free Cash Flow | -170.44 | 399.34 | 3,014 | 1,907 | -4,412 | -354.5 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.06 | 0.43 | 0.26 | -0.64 | -0.05 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.060 | 0.116 | - | 0.200 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | -48.05% | - | - | - | Upgrade
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| Gross Margin | 14.46% | 14.40% | 18.68% | 19.68% | 15.04% | 21.51% | Upgrade
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| Operating Margin | 5.32% | 5.19% | 7.95% | 8.00% | 3.83% | 9.98% | Upgrade
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| Profit Margin | 4.06% | 3.97% | 6.01% | 4.63% | 3.88% | 8.05% | Upgrade
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| Free Cash Flow Margin | -0.37% | 0.90% | 8.83% | 5.53% | -14.52% | -1.26% | Upgrade
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| EBITDA | 4,286 | 4,097 | 4,348 | 4,355 | 2,446 | 3,786 | Upgrade
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| EBITDA Margin | 9.34% | 9.27% | 12.74% | 12.63% | 8.05% | 13.45% | Upgrade
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| D&A For EBITDA | 1,846 | 1,804 | 1,635 | 1,596 | 1,283 | 977.51 | Upgrade
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| EBIT | 2,441 | 2,294 | 2,714 | 2,760 | 1,163 | 2,808 | Upgrade
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| EBIT Margin | 5.32% | 5.19% | 7.95% | 8.00% | 3.83% | 9.98% | Upgrade
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| Effective Tax Rate | 18.19% | 19.85% | 18.80% | 20.44% | - | 6.86% | Upgrade
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| Revenue as Reported | 45,891 | 44,211 | 34,124 | 34,485 | 30,384 | 28,143 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.