Landai Technology Group Corp., Ltd. (SHE:002765)
China · Delayed Price · Currency is CNY 9.68
-0.02 (-0.21%)
May 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 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,735 | 3,812 | 3,438 | 2,565 | 2,676 | 2,937 |
Other Revenue | 40.85 | 40.85 | 98.31 | 243.14 | 197.3 | 202.07 |
| 3,776 | 3,853 | 3,536 | 2,808 | 2,873 | 3,139 | |
Revenue Growth (YoY) | 4.99% | 8.96% | 25.93% | -2.29% | -8.47% | 30.30% |
Cost of Revenue | 3,232 | 3,287 | 3,105 | 2,551 | 2,412 | 2,637 |
Gross Profit | 543.72 | 565.72 | 430.55 | 256.91 | 461.33 | 502.39 |
Selling, General & Admin | 183.45 | 184.42 | 151.67 | 153.45 | 161.95 | 155.15 |
Research & Development | 183.27 | 177.64 | 144.26 | 130.32 | 131.2 | 125.89 |
Other Operating Expenses | 22.86 | 22.38 | 20.08 | 19.22 | 18.18 | 15.33 |
Operating Expenses | 398.74 | 393.6 | 328.33 | 320.77 | 302.51 | 292.59 |
Operating Income | 144.98 | 172.12 | 102.22 | -63.86 | 158.81 | 209.79 |
Interest Expense | -29.39 | -29.39 | -24.57 | -23.88 | -31.38 | -27.29 |
Interest & Investment Income | 13.15 | 13.15 | 12.17 | 12.95 | 5.98 | 14.21 |
Currency Exchange Gain (Loss) | -6.34 | -6.34 | 5.23 | 6.83 | 45.48 | -9.96 |
Other Non Operating Income (Expenses) | -6.89 | -0.91 | -2.02 | -3.07 | -0.29 | -1.71 |
EBT Excluding Unusual Items | 115.52 | 148.64 | 93.02 | -71.04 | 178.61 | 185.04 |
Impairment of Goodwill | - | - | - | -369.51 | - | - |
Gain (Loss) on Sale of Investments | -4.4 | -3.74 | -2.38 | -2.27 | 0.7 | 3.22 |
Gain (Loss) on Sale of Assets | -12.56 | -13.24 | 0.05 | -9.68 | -1.04 | 4.41 |
Asset Writedown | -9.1 | -2.47 | -26.02 | -19.5 | -8.6 | -3.07 |
Other Unusual Items | 63.69 | 63.69 | 68.8 | 88.6 | 54.24 | 71.72 |
Pretax Income | 153.14 | 192.88 | 133.46 | -383.39 | 223.9 | 261.33 |
Income Tax Expense | 0.46 | 5.97 | 8.14 | -12.35 | 28.66 | 19.8 |
Earnings From Continuing Operations | 152.69 | 186.91 | 125.33 | -371.05 | 195.24 | 241.53 |
Minority Interest in Earnings | -1 | -2.11 | -1.05 | 5.94 | -10.51 | -31.48 |
Net Income | 151.69 | 184.8 | 124.28 | -365.1 | 184.72 | 210.05 |
Net Income to Common | 151.69 | 184.8 | 124.28 | -365.1 | 184.72 | 210.05 |
Net Income Growth | 7.81% | 48.70% | - | - | -12.06% | 3944.41% |
Shares Outstanding (Basic) | 656 | 660 | 654 | 641 | 577 | 568 |
Shares Outstanding (Diluted) | 656 | 660 | 654 | 641 | 577 | 583 |
Shares Change (YoY) | 0.40% | 0.90% | 2.12% | 10.96% | -1.06% | 10.10% |
EPS (Basic) | 0.23 | 0.28 | 0.19 | -0.57 | 0.32 | 0.37 |
EPS (Diluted) | 0.23 | 0.28 | 0.19 | -0.57 | 0.32 | 0.36 |
EPS Growth | 7.38% | 47.37% | - | - | -11.11% | 3573.47% |
Free Cash Flow | -170.54 | -135.22 | -148.75 | -399.54 | 20.26 | 6.21 |
Free Cash Flow Per Share | -0.26 | -0.20 | -0.23 | -0.62 | 0.04 | 0.01 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | - | 0.050 | 0.050 |
Gross Margin | 14.40% | 14.68% | 12.18% | 9.15% | 16.05% | 16.00% |
Operating Margin | 3.84% | 4.47% | 2.89% | -2.27% | 5.53% | 6.68% |
Profit Margin | 4.02% | 4.80% | 3.52% | -13.00% | 6.43% | 6.69% |
Free Cash Flow Margin | -4.52% | -3.51% | -4.21% | -14.23% | 0.70% | 0.20% |
EBITDA | 422.95 | 441.35 | 336.47 | 110.55 | 312.45 | 367.53 |
EBITDA Margin | 11.20% | 11.46% | 9.52% | 3.94% | 10.87% | 11.71% |
D&A For EBITDA | 277.97 | 269.23 | 234.25 | 174.42 | 153.64 | 157.74 |
EBIT | 144.98 | 172.12 | 102.22 | -63.86 | 158.81 | 209.79 |
EBIT Margin | 3.84% | 4.47% | 2.89% | -2.27% | 5.53% | 6.68% |
Effective Tax Rate | 0.30% | 3.09% | 6.10% | - | 12.80% | 7.58% |
Revenue as Reported | 3,853 | 3,853 | 3,536 | 2,808 | 2,873 | 3,139 |
Advertising Expenses | - | 0.39 | 0 | 0.28 | 0.15 | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.