Longmaster Information & Technology Co., Ltd. (SHE:300288)
China · Delayed Price · Currency is CNY 14.61
-0.12 (-0.81%)
Feb 13, 2026, 3:04 PM CST
SHE:300288 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 | 298.8 | 372.61 | 452.75 | 426.52 | 398.27 | 369.24 |
Other Revenue | 6.46 | 6.46 | 6.83 | 10.1 | 7.7 | 6 |
| 305.26 | 379.07 | 459.58 | 436.62 | 405.97 | 375.24 | |
Revenue Growth (YoY) | -25.59% | -17.52% | 5.26% | 7.55% | 8.19% | -13.88% |
Cost of Revenue | 223.42 | 253.84 | 279.96 | 271.47 | 241.18 | 229.6 |
Gross Profit | 81.84 | 125.23 | 179.62 | 165.15 | 164.79 | 145.64 |
Selling, General & Admin | 68.39 | 65.71 | 65.96 | 76.09 | 81.65 | 84.23 |
Research & Development | 24.3 | 31.57 | 33.64 | 28.56 | 30.9 | 27.48 |
Other Operating Expenses | 6.3 | 4.15 | 4.17 | 4.13 | 3.74 | 2.15 |
Operating Expenses | 96.58 | 101.22 | 103.9 | 108.87 | 116.58 | 114.13 |
Operating Income | -14.74 | 24.02 | 75.72 | 56.28 | 48.21 | 31.51 |
Interest Expense | -1.4 | -1.55 | -14.52 | -3.1 | -11.72 | -10.97 |
Interest & Investment Income | 4.44 | 4.1 | 5.86 | 24.8 | 28.15 | 21.9 |
Earnings From Equity Investments | 26.67 | 26.7 | 20.7 | - | - | - |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0 | -0.01 | 0 | 0 |
Other Non Operating Income (Expenses) | 3.1 | 2.77 | -2.11 | -1.78 | -1.8 | -0.45 |
EBT Excluding Unusual Items | 18.08 | 56.04 | 85.66 | 76.18 | 62.84 | 42 |
Impairment of Goodwill | -566.48 | -566.48 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.23 | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.04 | - | - | - | - |
Asset Writedown | -0.33 | -0.35 | -0.02 | -0.12 | -0.54 | -0.44 |
Other Unusual Items | 5.36 | 4.6 | 4.38 | 4.01 | 7.07 | 5.3 |
Pretax Income | -543.38 | -506.22 | 90.02 | 80.08 | 68.15 | 46.85 |
Income Tax Expense | -0.12 | 4.47 | 11.73 | 12.57 | 11.61 | 10.47 |
Earnings From Continuing Operations | -543.26 | -510.69 | 78.3 | 67.51 | 56.54 | 36.38 |
Net Income to Company | -543.26 | -510.69 | 78.3 | 67.51 | 56.54 | 36.38 |
Minority Interest in Earnings | 3.69 | -1.41 | -0.84 | 2.79 | 7.13 | 9.39 |
Net Income | -539.57 | -512.1 | 77.46 | 70.3 | 63.67 | 45.76 |
Net Income to Common | -539.57 | -512.1 | 77.46 | 70.3 | 63.67 | 45.76 |
Net Income Growth | - | - | 10.19% | 10.41% | 39.13% | -30.57% |
Shares Outstanding (Basic) | 334 | 337 | 337 | 335 | 335 | 327 |
Shares Outstanding (Diluted) | 334 | 337 | 337 | 335 | 335 | 327 |
Shares Change (YoY) | -0.98% | 0.04% | 0.60% | -0.11% | 2.52% | -0.81% |
EPS (Basic) | -1.62 | -1.52 | 0.23 | 0.21 | 0.19 | 0.14 |
EPS (Diluted) | -1.62 | -1.52 | 0.23 | 0.21 | 0.19 | 0.14 |
EPS Growth | - | - | 9.52% | 10.53% | 35.71% | -30.00% |
Free Cash Flow | 13.89 | 32.81 | -7.11 | 65.46 | 57.13 | 67.42 |
Free Cash Flow Per Share | 0.04 | 0.10 | -0.02 | 0.20 | 0.17 | 0.21 |
Dividend Per Share | 0.015 | 0.025 | 0.045 | - | 0.020 | 0.015 |
Dividend Growth | -72.73% | -44.44% | - | - | 33.33% | -28.57% |
Gross Margin | 26.81% | 33.04% | 39.08% | 37.82% | 40.59% | 38.81% |
Operating Margin | -4.83% | 6.34% | 16.48% | 12.89% | 11.88% | 8.40% |
Profit Margin | -176.76% | -135.09% | 16.85% | 16.10% | 15.68% | 12.20% |
Free Cash Flow Margin | 4.55% | 8.65% | -1.55% | 14.99% | 14.07% | 17.97% |
EBITDA | 7.33 | 44.26 | 93.53 | 76.02 | 62.55 | 49.91 |
EBITDA Margin | 2.40% | 11.68% | 20.35% | 17.41% | 15.41% | 13.30% |
D&A For EBITDA | 22.07 | 20.24 | 17.8 | 19.74 | 14.33 | 18.4 |
EBIT | -14.74 | 24.02 | 75.72 | 56.28 | 48.21 | 31.51 |
EBIT Margin | -4.83% | 6.34% | 16.48% | 12.89% | 11.88% | 8.40% |
Effective Tax Rate | - | - | 13.03% | 15.69% | 17.03% | 22.36% |
Revenue as Reported | 305.26 | 379.07 | 459.58 | 436.62 | 405.97 | 375.24 |
Advertising Expenses | - | 0.53 | 0.75 | 0.76 | 1.77 | 2.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.