Lifecome Biochemistry Co.,Ltd. (SHE:002868)
China · Delayed Price · Currency is CNY 23.74
+0.23 (0.98%)
Jul 18, 2025, 2:45 PM CST
Lifecome Biochemistry 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 592.21 | 610.68 | 489.93 | 308.72 | 343.29 | 307.62 | Upgrade |
Other Revenue | 38.69 | 38.69 | 17.07 | 21.14 | 20.09 | 0.52 | Upgrade |
| 630.9 | 649.37 | 507 | 329.85 | 363.39 | 308.15 | Upgrade | |
Revenue Growth (YoY) | 11.23% | 28.08% | 53.71% | -9.23% | 17.93% | 1.44% | Upgrade |
Cost of Revenue | 737.5 | 756.06 | 611.75 | 381.36 | 311.55 | 216.43 | Upgrade |
Gross Profit | -106.6 | -106.69 | -104.74 | -51.51 | 51.84 | 91.71 | Upgrade |
Selling, General & Admin | 62.88 | 61.05 | 54.06 | 38.16 | 37.29 | 29.79 | Upgrade |
Research & Development | 35.33 | 35.56 | 27.53 | 21.82 | 24.82 | 19.91 | Upgrade |
Other Operating Expenses | 7.85 | 7.08 | 4.4 | 3.86 | 2.97 | 3.79 | Upgrade |
Operating Expenses | 103.47 | 104.06 | 87.26 | 65.19 | 65.8 | 52.54 | Upgrade |
Operating Income | -210.07 | -210.75 | -192 | -116.7 | -13.96 | 39.17 | Upgrade |
Interest Expense | -59.05 | -62.06 | -37.1 | -16.22 | -2.81 | -0.98 | Upgrade |
Interest & Investment Income | 9.25 | 9.4 | 11.55 | 0.18 | 0.83 | 13.28 | Upgrade |
Currency Exchange Gain (Loss) | 2.62 | 2.62 | -0.56 | 2.1 | -1.23 | -3.8 | Upgrade |
Other Non Operating Income (Expenses) | 1.16 | -0.04 | -1.31 | -0.23 | -0.13 | -0.42 | Upgrade |
EBT Excluding Unusual Items | -255.14 | -260.84 | -219.42 | -130.88 | -17.31 | 47.25 | Upgrade |
Impairment of Goodwill | -61.6 | -61.6 | -12.7 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -10.12 | -20.56 | -3.03 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | 0.04 | -0.04 | - | 0.01 | 0.07 | Upgrade |
Asset Writedown | -107.8 | -110.39 | -12.15 | -6.25 | -0.22 | - | Upgrade |
Other Unusual Items | 5.83 | 4.64 | 3.42 | 13.14 | 5.73 | 4.15 | Upgrade |
Pretax Income | -418.86 | -428.15 | -240.89 | -134.11 | -32.35 | 48.44 | Upgrade |
Income Tax Expense | 24.86 | 17.83 | -18.28 | -11.39 | -5.91 | 5.51 | Upgrade |
Earnings From Continuing Operations | -443.72 | -445.98 | -222.62 | -122.72 | -26.44 | 42.94 | Upgrade |
Minority Interest in Earnings | 0.79 | 1.11 | 0.8 | 0.78 | 0.4 | 0.27 | Upgrade |
Net Income | -442.93 | -444.86 | -221.82 | -121.94 | -26.04 | 43.21 | Upgrade |
Net Income to Common | -442.93 | -444.86 | -221.82 | -121.94 | -26.04 | 43.21 | Upgrade |
Net Income Growth | - | - | - | - | - | -24.15% | Upgrade |
Shares Outstanding (Basic) | 155 | 156 | 154 | 154 | 153 | 154 | Upgrade |
Shares Outstanding (Diluted) | 155 | 156 | 154 | 154 | 153 | 154 | Upgrade |
Shares Change (YoY) | -1.22% | 0.98% | -0.20% | 0.75% | -0.72% | 0.23% | Upgrade |
EPS (Basic) | -2.86 | -2.86 | -1.44 | -0.79 | -0.17 | 0.28 | Upgrade |
EPS (Diluted) | -2.86 | -2.86 | -1.44 | -0.79 | -0.17 | 0.28 | Upgrade |
EPS Growth | - | - | - | - | - | -24.32% | Upgrade |
Free Cash Flow | 97.64 | 16.35 | -651.3 | -146.15 | -322 | -163.07 | Upgrade |
Free Cash Flow Per Share | 0.63 | 0.10 | -4.23 | -0.95 | -2.10 | -1.06 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.140 | Upgrade |
Dividend Growth | - | - | - | - | - | 7.03% | Upgrade |
Gross Margin | -16.90% | -16.43% | -20.66% | -15.62% | 14.27% | 29.76% | Upgrade |
Operating Margin | -33.30% | -32.45% | -37.87% | -35.38% | -3.84% | 12.71% | Upgrade |
Profit Margin | -70.21% | -68.51% | -43.75% | -36.97% | -7.17% | 14.02% | Upgrade |
Free Cash Flow Margin | 15.48% | 2.52% | -128.46% | -44.31% | -88.61% | -52.92% | Upgrade |
EBITDA | -106.81 | -114.28 | -122.73 | -52.61 | 19.91 | 69.63 | Upgrade |
EBITDA Margin | -16.93% | -17.60% | -24.21% | -15.95% | 5.48% | 22.60% | Upgrade |
D&A For EBITDA | 103.26 | 96.47 | 69.28 | 64.09 | 33.87 | 30.45 | Upgrade |
EBIT | -210.07 | -210.75 | -192 | -116.7 | -13.96 | 39.17 | Upgrade |
EBIT Margin | -33.30% | -32.45% | -37.87% | -35.38% | -3.84% | 12.71% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 11.37% | Upgrade |
Revenue as Reported | 630.9 | 649.37 | 507 | 329.85 | 363.39 | 308.15 | Upgrade |
Advertising Expenses | - | 0.53 | 0.44 | 0.8 | 2.03 | 1.4 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.