China Leadshine Technology Co., Ltd. (SHE:002979)

SHE:002979 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,724	1,578	1,409	1,333	1,198	945.8
Other Revenue	5.9	5.9	6.48	4.9	5.21	0.63
Revenue	1,730	1,584	1,415	1,338	1,203	946.43
Revenue Growth (YoY)	14.03%	11.93%	5.79%	11.20%	27.13%	42.69%
Cost of Revenue	1,067	983.65	876.65	837.9	702.17	543.08
Gross Profit	662.52	600.63	538.71	499.96	500.99	403.35
Selling, General & Admin	239.15	197.39	217.91	198.25	157.33	129.77
Research & Development	205.1	194.27	210.2	162.44	132.43	85.14
Other Operating Expenses	-29.36	-33.06	-28.52	-15.34	-20.65	-12.07
Operating Expenses	424.1	368.03	403.44	351.75	274.83	204.8
Operating Income	238.42	232.6	135.27	148.21	226.16	198.55
Interest Expense	-12.55	-13.99	-13.12	-17.77	-5.74	-0.24
Interest & Investment Income	19.94	19.34	17.21	95.71	11.56	5.16
Currency Exchange Gain (Loss)	-0.52	-0.52	-0.64	0.16	0.11	0.73
Other Non Operating Income (Expenses)	-2.04	-2.83	-5.29	-3.71	-0.47	-0.15
EBT Excluding Unusual Items	243.25	234.6	133.44	222.6	231.62	204.04
Gain (Loss) on Sale of Investments	0.03	0.03	0.03	0.15	-4.76	-4.69
Gain (Loss) on Sale of Assets	0.18	0.1	0.13	-	-	0.04
Asset Writedown	1.11	-0.05	-0.11	-0.13	-0.12	-0.02
Other Unusual Items	3.26	2.64	18.25	13.73	14.42	8.84
Pretax Income	247.83	237.31	151.73	236.35	241.15	208.21
Income Tax Expense	19.89	27.87	13.09	11.01	13.45	20.02
Earnings From Continuing Operations	227.94	209.44	138.65	225.34	227.7	188.19
Minority Interest in Earnings	-11.6	-8.98	-0.08	-5.03	-9.38	-12.2
Net Income	216.34	200.46	138.57	220.31	218.32	175.99
Net Income to Common	216.34	200.46	138.57	220.31	218.32	175.99
Net Income Growth	13.52%	44.67%	-37.10%	0.91%	24.05%	63.55%
Shares Outstanding (Basic)	314	308	308	306	299	289
Shares Outstanding (Diluted)	319	313	308	306	299	289
Shares Change (YoY)	3.59%	1.72%	0.64%	2.31%	3.66%	27.60%
EPS (Basic)	0.69	0.65	0.45	0.72	0.73	0.61
EPS (Diluted)	0.68	0.64	0.45	0.72	0.73	0.61
EPS Growth	9.59%	42.22%	-37.50%	-1.37%	19.67%	28.18%
Free Cash Flow	249.01	188.16	57.88	-13.87	-63.16	99.25
Free Cash Flow Per Share	0.78	0.60	0.19	-0.04	-0.21	0.34
Dividend Per Share	0.320	0.320	0.120	0.300	0.200	0.828
Dividend Growth	166.67%	166.67%	-60.00%	50.00%	-75.83%	-
Gross Margin	38.31%	37.91%	38.06%	37.37%	41.64%	42.62%
Operating Margin	13.79%	14.68%	9.56%	11.08%	18.80%	20.98%
Profit Margin	12.51%	12.65%	9.79%	16.47%	18.14%	18.60%
Free Cash Flow Margin	14.40%	11.88%	4.09%	-1.04%	-5.25%	10.49%
EBITDA	264.61	259.4	162.86	170.28	240.26	209.94
EBITDA Margin	15.30%	16.37%	11.51%	12.73%	19.97%	22.18%
D&A For EBITDA	26.2	26.8	27.59	22.07	14.1	11.39
EBIT	238.42	232.6	135.27	148.21	226.16	198.55
EBIT Margin	13.79%	14.68%	9.56%	11.08%	18.80%	20.98%
Effective Tax Rate	8.03%	11.74%	8.63%	4.66%	5.58%	9.61%
Revenue as Reported	1,730	1,584	1,415	1,338	1,203	946.43

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.