Levima Advanced Materials Corporation (SHE:003022)
China · Delayed Price · Currency is CNY 20.17
-0.43 (-2.09%)
Feb 13, 2026, 3:04 PM CST
Levima Advanced Materials 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,867 | 5,266 | 5,608 | 6,673 | 6,406 | 4,771 |
Other Revenue | 1,002 | 1,002 | 1,170 | 1,484 | 1,175 | 1,161 |
| 5,869 | 6,268 | 6,778 | 8,157 | 7,581 | 5,931 | |
Revenue Growth (YoY) | -13.79% | -7.52% | -16.91% | 7.60% | 27.81% | 4.53% |
Cost of Revenue | 4,841 | 5,368 | 5,833 | 6,649 | 5,768 | 4,544 |
Gross Profit | 1,028 | 899.99 | 944.7 | 1,508 | 1,813 | 1,387 |
Selling, General & Admin | 335.76 | 340.99 | 346.57 | 329.55 | 318.05 | 304.06 |
Research & Development | 284.83 | 327.57 | 308.68 | 331.36 | 272.78 | 163.33 |
Other Operating Expenses | 39.92 | -5.38 | -13.04 | 59.09 | 55.05 | 38.69 |
Operating Expenses | 664.16 | 665.81 | 647.13 | 723.56 | 648.14 | 506.37 |
Operating Income | 363.83 | 234.18 | 297.57 | 784.16 | 1,165 | 880.88 |
Interest Expense | -133.18 | -116.45 | -126.74 | -143.43 | -154.01 | -126.29 |
Interest & Investment Income | 75.77 | 73.47 | 45.25 | 35.34 | 54.74 | 14.36 |
Currency Exchange Gain (Loss) | 0.35 | 0.35 | -1.62 | 0.51 | 0.38 | 2.2 |
Other Non Operating Income (Expenses) | 13.52 | -4.42 | -3.82 | -6.33 | -11.62 | -23.13 |
EBT Excluding Unusual Items | 320.28 | 187.13 | 210.64 | 670.25 | 1,055 | 748.01 |
Gain (Loss) on Sale of Investments | 21.7 | 0.34 | -2.3 | 0.96 | 12.74 | -9.86 |
Gain (Loss) on Sale of Assets | -5.18 | 53.21 | -0.13 | 0.23 | 23.52 | 0.16 |
Asset Writedown | -19.79 | -3.13 | -1.7 | -7.4 | -1.35 | -0.32 |
Other Unusual Items | 63.37 | 63.92 | 314.37 | 193.82 | 180.63 | 30.49 |
Pretax Income | 380.38 | 301.46 | 520.88 | 857.87 | 1,270 | 768.48 |
Income Tax Expense | 49.76 | 35.71 | 64.65 | -16.03 | 164.31 | 113.76 |
Earnings From Continuing Operations | 330.62 | 265.75 | 456.23 | 873.9 | 1,106 | 654.72 |
Minority Interest in Earnings | -42.11 | -31.31 | -10.11 | -7.65 | -15.18 | -14.11 |
Net Income | 288.51 | 234.44 | 446.12 | 866.25 | 1,091 | 640.61 |
Net Income to Common | 288.51 | 234.44 | 446.12 | 866.25 | 1,091 | 640.61 |
Net Income Growth | 31.09% | -47.45% | -48.50% | -20.57% | 70.24% | 20.46% |
Shares Outstanding (Basic) | 1,299 | 1,302 | 1,352 | 1,333 | 1,330 | 1,144 |
Shares Outstanding (Diluted) | 1,299 | 1,302 | 1,352 | 1,333 | 1,330 | 1,144 |
Shares Change (YoY) | -5.17% | -3.66% | 1.44% | 0.21% | 16.26% | -0.73% |
EPS (Basic) | 0.22 | 0.18 | 0.33 | 0.65 | 0.82 | 0.56 |
EPS (Diluted) | 0.22 | 0.18 | 0.33 | 0.65 | 0.82 | 0.56 |
EPS Growth | 38.25% | -45.45% | -49.23% | -20.73% | 46.43% | 21.34% |
Free Cash Flow | -3,478 | -2,762 | -2,240 | -466.82 | 825.82 | 789.92 |
Free Cash Flow Per Share | -2.68 | -2.12 | -1.66 | -0.35 | 0.62 | 0.69 |
Dividend Per Share | 0.060 | 0.060 | 0.080 | 0.200 | 0.200 | 0.154 |
Dividend Growth | -25.00% | -25.00% | -60.00% | - | 30.04% | - |
Gross Margin | 17.51% | 14.36% | 13.94% | 18.48% | 23.92% | 23.39% |
Operating Margin | 6.20% | 3.74% | 4.39% | 9.61% | 15.37% | 14.85% |
Profit Margin | 4.92% | 3.74% | 6.58% | 10.62% | 14.39% | 10.80% |
Free Cash Flow Margin | -59.26% | -44.07% | -33.05% | -5.72% | 10.89% | 13.32% |
EBITDA | 934.35 | 817.81 | 898.67 | 1,338 | 1,642 | 1,219 |
EBITDA Margin | 15.92% | 13.05% | 13.26% | 16.40% | 21.66% | 20.55% |
D&A For EBITDA | 570.52 | 583.63 | 601.1 | 553.88 | 476.72 | 337.77 |
EBIT | 363.83 | 234.18 | 297.57 | 784.16 | 1,165 | 880.88 |
EBIT Margin | 6.20% | 3.74% | 4.39% | 9.61% | 15.37% | 14.85% |
Effective Tax Rate | 13.08% | 11.85% | 12.41% | - | 12.94% | 14.80% |
Revenue as Reported | 5,869 | 6,268 | 6,778 | 8,157 | 7,581 | 5,931 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.