Lancy Co., Ltd. (SHE:002612)
China · Delayed Price · Currency is CNY 16.54
+0.11 (0.67%)
May 19, 2026, 10:45 AM CST
Lancy 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 6,133 | 5,960 | 5,774 | 5,647 | 4,077 | 3,790 |
Other Revenue | 42.22 | 42.22 | 62.14 | 57.42 | 58.63 | 42.76 |
| 6,175 | 6,003 | 5,837 | 5,705 | 4,136 | 3,833 | |
Revenue Growth (YoY) | 7.28% | 2.85% | 2.31% | 37.93% | 7.91% | 33.24% |
Cost of Revenue | 2,495 | 2,442 | 2,383 | 2,418 | 1,804 | 1,659 |
Gross Profit | 3,680 | 3,561 | 3,454 | 3,287 | 2,332 | 2,173 |
Selling, General & Admin | 3,037 | 2,939 | 2,883 | 2,785 | 2,096 | 1,848 |
Research & Development | 103.37 | 103.1 | 108.62 | 95.74 | 116.18 | 112.55 |
Other Operating Expenses | 19.17 | 27.13 | 22.04 | 25.7 | 16.21 | 18.09 |
Operating Expenses | 3,161 | 3,072 | 3,011 | 2,903 | 2,231 | 1,995 |
Operating Income | 518.22 | 489.12 | 442.59 | 383.3 | 101.11 | 178.39 |
Interest Expense | -82.71 | -82.71 | -94.26 | -93.17 | -89.24 | -60.85 |
Interest & Investment Income | 889.97 | 921.53 | 36.28 | 64.45 | 56.49 | 58.57 |
Currency Exchange Gain (Loss) | -0.22 | -0.45 | -1.4 | -0.31 | 1.89 | 0.4 |
Other Non Operating Income (Expenses) | 0.65 | -6.86 | -14.4 | -21.92 | -22.31 | -13.53 |
EBT Excluding Unusual Items | 1,326 | 1,321 | 368.81 | 332.36 | 47.94 | 162.99 |
Gain (Loss) on Sale of Investments | -69.86 | -30.73 | -2.52 | -7.81 | - | - |
Gain (Loss) on Sale of Assets | -1.42 | -2.09 | 1.05 | 1.49 | 1.09 | -0.68 |
Asset Writedown | -6.36 | -1.47 | -3.12 | -1.83 | -1.44 | -0.34 |
Legal Settlements | - | - | - | - | - | -1.82 |
Other Unusual Items | -8.05 | -8.05 | 22.74 | 16.95 | 3.38 | 9.73 |
Pretax Income | 1,240 | 1,278 | 386.96 | 341.16 | 50.96 | 169.88 |
Income Tax Expense | 240.33 | 231.35 | 86.42 | 50.53 | 9 | -37.11 |
Earnings From Continuing Operations | 999.9 | 1,047 | 300.54 | 290.63 | 41.96 | 206.99 |
Minority Interest in Earnings | -48.79 | -47.65 | -39.91 | -36.94 | -20.59 | -33.54 |
Net Income | 951.11 | 999.29 | 260.63 | 253.69 | 21.37 | 173.45 |
Net Income to Common | 951.11 | 999.29 | 260.63 | 253.69 | 21.37 | 173.45 |
Net Income Growth | 255.50% | 283.41% | 2.73% | 1087.28% | -87.68% | 22.12% |
Shares Outstanding (Basic) | 442 | 442 | 442 | 442 | 442 | 442 |
Shares Outstanding (Diluted) | 442 | 442 | 442 | 442 | 442 | 442 |
Shares Change (YoY) | 2.64% | 0.00% | -0.00% | 0.01% | -0.02% | 0.44% |
EPS (Basic) | 2.15 | 2.26 | 0.59 | 0.57 | 0.05 | 0.39 |
EPS (Diluted) | 2.15 | 2.26 | 0.59 | 0.57 | 0.05 | 0.39 |
EPS Growth | 246.34% | 283.40% | 2.74% | 1087.16% | -87.68% | 21.59% |
Free Cash Flow | 330.84 | 339.77 | 420.57 | 749.34 | 85.12 | 333.91 |
Free Cash Flow Per Share | 0.75 | 0.77 | 0.95 | 1.69 | 0.19 | 0.76 |
Dividend Per Share | 1.200 | 1.200 | 0.400 | 0.450 | - | 0.070 |
Dividend Growth | 200.00% | 200.00% | -11.11% | - | - | -76.67% |
Gross Margin | 59.59% | 59.32% | 59.18% | 57.61% | 56.38% | 56.71% |
Operating Margin | 8.39% | 8.15% | 7.58% | 6.72% | 2.44% | 4.66% |
Profit Margin | 15.40% | 16.65% | 4.47% | 4.45% | 0.52% | 4.53% |
Free Cash Flow Margin | 5.36% | 5.66% | 7.21% | 13.14% | 2.06% | 8.71% |
EBITDA | 594.33 | 567.75 | 531.33 | 457.35 | 171.22 | 251.07 |
EBITDA Margin | 9.63% | 9.46% | 9.10% | 8.02% | 4.14% | 6.55% |
D&A For EBITDA | 76.11 | 78.63 | 88.73 | 74.05 | 70.11 | 72.68 |
EBIT | 518.22 | 489.12 | 442.59 | 383.3 | 101.11 | 178.39 |
EBIT Margin | 8.39% | 8.15% | 7.58% | 6.72% | 2.44% | 4.66% |
Effective Tax Rate | 19.38% | 18.10% | 22.33% | 14.81% | 17.66% | - |
Revenue as Reported | 6,003 | 6,003 | 5,837 | 5,705 | 4,136 | - |
Advertising Expenses | - | - | - | - | - | 426.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.