Lingyi iTech (Guangdong) Company (SHE:002600)
12.54
-0.42 (-3.24%)
Apr 2, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 50,026 | 43,414 | 33,495 | 33,832 | 29,987 |
Other Revenue | 1,403 | 845.54 | 628.76 | 652.64 | 397.3 |
| 51,429 | 44,260 | 34,124 | 34,485 | 30,384 | |
Revenue Growth (YoY) | 16.20% | 29.70% | -1.05% | 13.49% | 7.97% |
Cost of Revenue | 43,637 | 37,890 | 27,748 | 27,696 | 25,816 |
Gross Profit | 7,792 | 6,370 | 6,376 | 6,788 | 4,568 |
Selling, General & Admin | 2,259 | 1,774 | 1,723 | 1,753 | 1,500 |
Research & Development | 2,365 | 1,977 | 1,798 | 2,074 | 1,689 |
Other Operating Expenses | 133.59 | 90.31 | 153.82 | 210.24 | 140.46 |
Operating Expenses | 4,830 | 3,989 | 3,663 | 4,029 | 3,405 |
Operating Income | 2,961 | 2,380 | 2,714 | 2,760 | 1,163 |
Interest Expense | -380.26 | -304.16 | -348.49 | -356.98 | -253 |
Interest & Investment Income | 257.35 | 70.99 | 153.94 | 218.7 | 53.65 |
Currency Exchange Gain (Loss) | -251.22 | 204.11 | 94.25 | 188.85 | -115.35 |
Other Non Operating Income (Expenses) | 61.03 | 81.82 | 204.25 | 0.51 | -16.59 |
EBT Excluding Unusual Items | 2,648 | 2,433 | 2,817 | 2,811 | 831.64 |
Impairment of Goodwill | -42.53 | -128.68 | -65.62 | -393.92 | -82.16 |
Gain (Loss) on Sale of Investments | 134.44 | -179.16 | -199.81 | -144.2 | 130.42 |
Gain (Loss) on Sale of Assets | 3.72 | 2.01 | 11.34 | -41.46 | -19.4 |
Asset Writedown | -155.69 | -48.89 | -256.98 | -384.01 | -45.99 |
Other Unusual Items | 145.18 | 118.12 | 215.07 | 151.36 | 271.2 |
Pretax Income | 2,733 | 2,196 | 2,521 | 1,999 | 1,086 |
Income Tax Expense | 406.55 | 435.64 | 474.14 | 408.48 | -98 |
Earnings From Continuing Operations | 2,327 | 1,761 | 2,047 | 1,590 | 1,184 |
Minority Interest in Earnings | -39.1 | -5.51 | 3.58 | 6 | -3.61 |
Net Income | 2,288 | 1,755 | 2,051 | 1,596 | 1,180 |
Net Income to Common | 2,288 | 1,755 | 2,051 | 1,596 | 1,180 |
Net Income Growth | 30.34% | -14.42% | 28.50% | 35.25% | -47.93% |
Shares Outstanding (Basic) | 6,932 | 7,021 | 7,072 | 6,939 | 6,942 |
Shares Outstanding (Diluted) | 7,149 | 7,021 | 7,072 | 7,255 | 6,942 |
Shares Change (YoY) | 1.83% | -0.72% | -2.52% | 4.51% | -1.98% |
EPS (Basic) | 0.33 | 0.25 | 0.29 | 0.23 | 0.17 |
EPS (Diluted) | 0.32 | 0.25 | 0.29 | 0.22 | 0.17 |
EPS Growth | 28.00% | -13.79% | 31.82% | 29.41% | -46.88% |
Free Cash Flow | -400.32 | 391.93 | 3,014 | 1,907 | -4,412 |
Free Cash Flow Per Share | -0.06 | 0.06 | 0.43 | 0.26 | -0.64 |
Dividend Per Share | 0.040 | 0.020 | 0.060 | 0.116 | - |
Dividend Growth | 100.00% | -66.67% | -48.05% | - | - |
Gross Margin | 15.15% | 14.39% | 18.68% | 19.68% | 15.04% |
Operating Margin | 5.76% | 5.38% | 7.95% | 8.00% | 3.83% |
Profit Margin | 4.45% | 3.97% | 6.01% | 4.63% | 3.88% |
Free Cash Flow Margin | -0.78% | 0.89% | 8.83% | 5.53% | -14.52% |
EBITDA | 4,925 | 4,220 | 4,348 | 4,355 | 2,446 |
EBITDA Margin | 9.58% | 9.53% | 12.74% | 12.63% | 8.05% |
D&A For EBITDA | 1,964 | 1,840 | 1,635 | 1,596 | 1,283 |
EBIT | 2,961 | 2,380 | 2,714 | 2,760 | 1,163 |
EBIT Margin | 5.76% | 5.38% | 7.95% | 8.00% | 3.83% |
Effective Tax Rate | 14.87% | 19.84% | 18.80% | 20.44% | - |
Revenue as Reported | 51,429 | 44,260 | 34,124 | 34,485 | 30,384 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.