Landai Technology Group Corp., Ltd. (SHE:002765)
China
· Delayed Price · Currency is CNY 13.89
+0.15 (1.09%)
Jun 17, 2025, 3:04 PM CST
SHE:002765 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,498 | 3,438 | 2,565 | 2,676 | 2,937 | 2,280 | Upgrade
|
| Other Revenue | 98.31 | 98.31 | 243.14 | 197.3 | 202.07 | 129.04 | Upgrade
|
| Revenue | 3,596 | 3,536 | 2,808 | 2,873 | 3,139 | 2,409 | Upgrade
|
| Revenue Growth (YoY) | 21.67% | 25.93% | -2.29% | -8.47% | 30.30% | 112.01% | Upgrade
|
| Cost of Revenue | 3,124 | 3,105 | 2,551 | 2,412 | 2,637 | 2,126 | Upgrade
|
| Gross Profit | 472.95 | 430.55 | 256.91 | 461.33 | 502.39 | 282.99 | Upgrade
|
| Selling, General & Admin | 163.18 | 151.67 | 153.45 | 161.95 | 155.15 | 137.26 | Upgrade
|
| Research & Development | 146.01 | 144.26 | 130.32 | 131.2 | 125.89 | 122.6 | Upgrade
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| Other Operating Expenses | 40.89 | 20.15 | 19.22 | 18.18 | 15.33 | 12.52 | Upgrade
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| Operating Expenses | 358.15 | 328.39 | 320.77 | 302.51 | 292.59 | 308.65 | Upgrade
|
| Operating Income | 114.8 | 102.15 | -63.86 | 158.81 | 209.79 | -25.66 | Upgrade
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| Interest Expense | -25.43 | -24.57 | -23.88 | -31.38 | -27.29 | -19.57 | Upgrade
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| Interest & Investment Income | 12.21 | 12.17 | 12.95 | 5.98 | 14.21 | 3.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.23 | 5.23 | 6.83 | 45.48 | -9.96 | -29.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.28 | -2.02 | -3.07 | -0.29 | -1.71 | -0.68 | Upgrade
|
| EBT Excluding Unusual Items | 103.53 | 92.96 | -71.04 | 178.61 | 185.04 | -71.5 | Upgrade
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| Impairment of Goodwill | - | - | -369.51 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.64 | -2.38 | -2.27 | 0.7 | 3.22 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.75 | 0.05 | -9.68 | -1.04 | 4.41 | 0.73 | Upgrade
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| Asset Writedown | -24.18 | -26.02 | -19.5 | -8.6 | -3.07 | -0.26 | Upgrade
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| Other Unusual Items | 79.35 | 68.87 | 88.6 | 54.24 | 71.72 | 45.87 | Upgrade
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| Pretax Income | 155.32 | 133.46 | -383.39 | 223.9 | 261.33 | -25.23 | Upgrade
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| Income Tax Expense | 10.89 | 8.14 | -12.35 | 28.66 | 19.8 | -25.19 | Upgrade
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| Earnings From Continuing Operations | 144.43 | 125.33 | -371.05 | 195.24 | 241.53 | -0.04 | Upgrade
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| Minority Interest in Earnings | -3.73 | -1.05 | 5.94 | -10.51 | -31.48 | 5.24 | Upgrade
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| Net Income | 140.7 | 124.28 | -365.1 | 184.72 | 210.05 | 5.19 | Upgrade
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| Net Income to Common | 140.7 | 124.28 | -365.1 | 184.72 | 210.05 | 5.19 | Upgrade
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| Net Income Growth | - | - | - | -12.06% | 3944.41% | - | Upgrade
|
| Shares Outstanding (Basic) | 653 | 654 | 641 | 577 | 568 | 530 | Upgrade
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| Shares Outstanding (Diluted) | 653 | 654 | 641 | 577 | 583 | 530 | Upgrade
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| Shares Change (YoY) | 0.76% | 2.12% | 10.96% | -1.06% | 10.10% | 17.24% | Upgrade
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| EPS (Basic) | 0.22 | 0.19 | -0.57 | 0.32 | 0.37 | 0.01 | Upgrade
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| EPS (Diluted) | 0.22 | 0.19 | -0.57 | 0.32 | 0.36 | 0.01 | Upgrade
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| EPS Growth | - | - | - | -11.11% | 3573.47% | - | Upgrade
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| Free Cash Flow | -110.55 | -148.75 | -399.54 | 20.26 | 6.21 | -40.81 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.23 | -0.62 | 0.04 | 0.01 | -0.08 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | 0.050 | 0.050 | - | Upgrade
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| Gross Margin | 13.15% | 12.18% | 9.15% | 16.05% | 16.00% | 11.74% | Upgrade
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| Operating Margin | 3.19% | 2.89% | -2.27% | 5.53% | 6.68% | -1.06% | Upgrade
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| Profit Margin | 3.91% | 3.52% | -13.00% | 6.43% | 6.69% | 0.22% | Upgrade
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| Free Cash Flow Margin | -3.07% | -4.21% | -14.23% | 0.70% | 0.20% | -1.69% | Upgrade
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| EBITDA | 358.86 | 332.28 | 110.55 | 312.45 | 367.53 | 125.84 | Upgrade
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| EBITDA Margin | 9.98% | 9.40% | 3.94% | 10.87% | 11.71% | 5.22% | Upgrade
|
| D&A For EBITDA | 244.05 | 230.13 | 174.42 | 153.64 | 157.74 | 151.5 | Upgrade
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| EBIT | 114.8 | 102.15 | -63.86 | 158.81 | 209.79 | -25.66 | Upgrade
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| EBIT Margin | 3.19% | 2.89% | -2.27% | 5.53% | 6.68% | -1.06% | Upgrade
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| Effective Tax Rate | 7.01% | 6.10% | - | 12.80% | 7.58% | - | Upgrade
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| Revenue as Reported | 3,596 | 3,536 | 2,808 | 2,873 | 3,139 | 2,409 | Upgrade
|
| Advertising Expenses | - | 0 | 0.28 | 0.15 | 0.04 | 0.2 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.