Landai Technology Group Corp., Ltd. (SHE:002765)
China · Delayed Price · Currency is CNY 11.86
+0.02 (0.17%)
Feb 13, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,611 | 3,438 | 2,565 | 2,676 | 2,937 | 2,280 |
Other Revenue | 98.31 | 98.31 | 243.14 | 197.3 | 202.07 | 129.04 |
| 3,709 | 3,536 | 2,808 | 2,873 | 3,139 | 2,409 | |
Revenue Growth (YoY) | 10.88% | 25.93% | -2.29% | -8.47% | 30.30% | 112.01% |
Cost of Revenue | 3,161 | 3,105 | 2,551 | 2,412 | 2,637 | 2,126 |
Gross Profit | 547.78 | 430.55 | 256.91 | 461.33 | 502.39 | 282.99 |
Selling, General & Admin | 162.94 | 151.67 | 153.45 | 161.95 | 155.15 | 137.26 |
Research & Development | 154.83 | 144.26 | 130.32 | 131.2 | 125.89 | 122.6 |
Other Operating Expenses | 73.69 | 20.15 | 19.22 | 18.18 | 15.33 | 12.52 |
Operating Expenses | 392.22 | 328.39 | 320.77 | 302.51 | 292.59 | 308.65 |
Operating Income | 155.56 | 102.15 | -63.86 | 158.81 | 209.79 | -25.66 |
Interest Expense | -24.98 | -24.57 | -23.88 | -31.38 | -27.29 | -19.57 |
Interest & Investment Income | 13.15 | 12.17 | 12.95 | 5.98 | 14.21 | 3.89 |
Currency Exchange Gain (Loss) | 5.23 | 5.23 | 6.83 | 45.48 | -9.96 | -29.48 |
Other Non Operating Income (Expenses) | -1.25 | -2.02 | -3.07 | -0.29 | -1.71 | -0.68 |
EBT Excluding Unusual Items | 147.7 | 92.96 | -71.04 | 178.61 | 185.04 | -71.5 |
Impairment of Goodwill | - | - | -369.51 | - | - | - |
Gain (Loss) on Sale of Investments | -5.45 | -2.38 | -2.27 | 0.7 | 3.22 | -0.07 |
Gain (Loss) on Sale of Assets | -1.03 | 0.05 | -9.68 | -1.04 | 4.41 | 0.73 |
Asset Writedown | -35.48 | -26.02 | -19.5 | -8.6 | -3.07 | -0.26 |
Other Unusual Items | 106.8 | 68.87 | 88.6 | 54.24 | 71.72 | 45.87 |
Pretax Income | 212.55 | 133.46 | -383.39 | 223.9 | 261.33 | -25.23 |
Income Tax Expense | 19.41 | 8.14 | -12.35 | 28.66 | 19.8 | -25.19 |
Earnings From Continuing Operations | 193.14 | 125.33 | -371.05 | 195.24 | 241.53 | -0.04 |
Minority Interest in Earnings | -1.92 | -1.05 | 5.94 | -10.51 | -31.48 | 5.24 |
Net Income | 191.21 | 124.28 | -365.1 | 184.72 | 210.05 | 5.19 |
Net Income to Common | 191.21 | 124.28 | -365.1 | 184.72 | 210.05 | 5.19 |
Net Income Growth | - | - | - | -12.06% | 3944.41% | - |
Shares Outstanding (Basic) | 653 | 654 | 641 | 577 | 568 | 530 |
Shares Outstanding (Diluted) | 653 | 654 | 641 | 577 | 583 | 530 |
Shares Change (YoY) | -2.04% | 2.12% | 10.96% | -1.06% | 10.10% | 17.24% |
EPS (Basic) | 0.29 | 0.19 | -0.57 | 0.32 | 0.37 | 0.01 |
EPS (Diluted) | 0.29 | 0.19 | -0.57 | 0.32 | 0.36 | 0.01 |
EPS Growth | - | - | - | -11.11% | 3573.47% | - |
Free Cash Flow | -266.61 | -148.75 | -399.54 | 20.26 | 6.21 | -40.81 |
Free Cash Flow Per Share | -0.41 | -0.23 | -0.62 | 0.04 | 0.01 | -0.08 |
Dividend Per Share | - | 0.050 | - | 0.050 | 0.050 | - |
Gross Margin | 14.77% | 12.18% | 9.15% | 16.05% | 16.00% | 11.74% |
Operating Margin | 4.19% | 2.89% | -2.27% | 5.53% | 6.68% | -1.06% |
Profit Margin | 5.16% | 3.52% | -13.00% | 6.43% | 6.69% | 0.22% |
Free Cash Flow Margin | -7.19% | -4.21% | -14.23% | 0.70% | 0.20% | -1.69% |
EBITDA | 427.47 | 332.28 | 110.55 | 312.45 | 367.53 | 125.84 |
EBITDA Margin | 11.53% | 9.40% | 3.94% | 10.87% | 11.71% | 5.22% |
D&A For EBITDA | 271.91 | 230.13 | 174.42 | 153.64 | 157.74 | 151.5 |
EBIT | 155.56 | 102.15 | -63.86 | 158.81 | 209.79 | -25.66 |
EBIT Margin | 4.19% | 2.89% | -2.27% | 5.53% | 6.68% | -1.06% |
Effective Tax Rate | 9.13% | 6.10% | - | 12.80% | 7.58% | - |
Revenue as Reported | 3,709 | 3,536 | 2,808 | 2,873 | 3,139 | 2,409 |
Advertising Expenses | - | 0 | 0.28 | 0.15 | 0.04 | 0.2 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.