Wuxi Lead Intelligent Equipment CO.,LTD. (SHE:300450)
53.66
+0.80 (1.51%)
Apr 16, 2026, 3:13 PM CST
SHE:300450 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 14,434 | 11,844 | 16,622 | 13,914 | 10,031 |
Other Revenue | 9.22 | 11.17 | 6.48 | 18.52 | 5.95 |
| 14,443 | 11,855 | 16,628 | 13,932 | 10,037 | |
Revenue Growth (YoY) | 21.83% | -28.71% | 19.35% | 38.82% | 71.32% |
Cost of Revenue | 10,054 | 8,352 | 11,171 | 8,804 | 6,686 |
Gross Profit | 4,390 | 3,503 | 5,457 | 5,128 | 3,351 |
Selling, General & Admin | 1,335 | 1,356 | 1,406 | 1,116 | 790.92 |
Research & Development | 1,603 | 1,668 | 1,674 | 1,346 | 897.16 |
Other Operating Expenses | -179.27 | -264.31 | -193.32 | -183.87 | -159.27 |
Operating Expenses | 2,652 | 3,310 | 3,635 | 2,749 | 1,762 |
Operating Income | 1,737 | 193.59 | 1,822 | 2,379 | 1,589 |
Interest Expense | -120.72 | -61.98 | -20.22 | -20.14 | -22.77 |
Interest & Investment Income | 46.27 | 38.41 | 61.25 | 100.06 | 90.11 |
Currency Exchange Gain (Loss) | 21.32 | 45.86 | 9.52 | 31.74 | -2.16 |
Other Non Operating Income (Expenses) | -7.85 | -15.17 | -13.33 | -12.23 | -7.11 |
EBT Excluding Unusual Items | 1,676 | 200.71 | 1,859 | 2,479 | 1,647 |
Impairment of Goodwill | - | - | - | -1.31 | -1.49 |
Gain (Loss) on Sale of Investments | 0.84 | -16.76 | -7.24 | 1.11 | 8.23 |
Gain (Loss) on Sale of Assets | -4.53 | -5.19 | -15.14 | 0.21 | -2.22 |
Other Unusual Items | 16.22 | -66.51 | 74.28 | 62.09 | 53.69 |
Pretax Income | 1,689 | 112.26 | 1,911 | 2,541 | 1,705 |
Income Tax Expense | 129.01 | -155.78 | 139.92 | 222.75 | 120.36 |
Earnings From Continuing Operations | 1,560 | 268.03 | 1,771 | 2,318 | 1,585 |
Minority Interest in Earnings | 3.94 | 18.07 | 3.79 | - | - |
Net Income | 1,564 | 286.1 | 1,775 | 2,318 | 1,585 |
Net Income to Common | 1,564 | 286.1 | 1,775 | 2,318 | 1,585 |
Net Income Growth | 446.58% | -83.88% | -23.45% | 46.28% | 106.47% |
Shares Outstanding (Basic) | 1,548 | 1,589 | 1,569 | 1,564 | 1,235 |
Shares Outstanding (Diluted) | 1,564 | 1,589 | 1,569 | 1,565 | 1,236 |
Shares Change (YoY) | -1.62% | 1.31% | 0.25% | 26.56% | -12.47% |
EPS (Basic) | 1.01 | 0.18 | 1.13 | 1.48 | 1.28 |
EPS (Diluted) | 1.00 | 0.18 | 1.13 | 1.48 | 1.28 |
EPS Growth | 455.56% | -84.09% | -23.64% | 15.58% | 135.89% |
Free Cash Flow | 4,403 | -2,440 | -1,414 | 704.22 | 837.15 |
Free Cash Flow Per Share | 2.81 | -1.53 | -0.90 | 0.45 | 0.68 |
Dividend Per Share | 0.287 | 0.056 | 0.343 | 0.537 | 0.500 |
Dividend Growth | 412.50% | -83.67% | -36.13% | 7.40% | 166.67% |
Gross Margin | 30.39% | 29.55% | 32.82% | 36.81% | 33.38% |
Operating Margin | 12.03% | 1.63% | 10.96% | 17.08% | 15.83% |
Profit Margin | 10.83% | 2.41% | 10.67% | 16.64% | 15.79% |
Free Cash Flow Margin | 30.48% | -20.58% | -8.51% | 5.05% | 8.34% |
EBITDA | 2,008 | 448.35 | 2,036 | 2,526 | 1,692 |
EBITDA Margin | 13.90% | 3.78% | 12.24% | 18.13% | 16.86% |
D&A For EBITDA | 270.36 | 254.76 | 214.37 | 146.53 | 103.68 |
EBIT | 1,737 | 193.59 | 1,822 | 2,379 | 1,589 |
EBIT Margin | 12.03% | 1.63% | 10.95% | 17.08% | 15.83% |
Effective Tax Rate | 7.64% | - | 7.32% | 8.77% | 7.06% |
Revenue as Reported | 14,443 | 11,855 | 16,628 | 13,932 | 10,037 |
Advertising Expenses | - | - | 9.8 | 5.39 | 3.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.