Wuxi Longsheng Technology Co.,Ltd (SHE:300680)

SHE:300680 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	Jan 1, 2021
Operating Revenue	2,456	2,290	1,751	1,082	881.03	554.07
Other Revenue	107.4	107.4	75.55	66.4	48.67	23.99
Revenue	2,564	2,397	1,827	1,148	929.7	578.06
Revenue Growth (YoY)	12.28%	31.21%	59.11%	23.51%	60.83%	42.19%
Cost of Revenue	2,130	1,978	1,517	937.08	716.24	427.44
Gross Profit	433.92	419.34	309.65	211.21	213.46	150.62
Selling, General & Admin	118.63	96.39	76.09	62.07	64.84	53.15
Research & Development	97	92.86	74.1	51.95	38.9	29.96
Other Operating Expenses	-11.63	-18.59	0.1	1.8	-0.71	-4.07
Operating Expenses	207.11	183.43	167.74	130.38	110	81.01
Operating Income	226.81	235.92	141.91	80.83	103.46	69.61
Interest Expense	-34.36	-34.55	-24.95	-20.84	-9.43	-9.32
Interest & Investment Income	8.6	6.32	17.26	5.62	5.03	1.55
Currency Exchange Gain (Loss)	1.42	1.42	-0.85	-0.97	-0.73	0.1
Other Non Operating Income (Expenses)	-4.79	-0.7	4.22	0.94	1.39	-0.5
EBT Excluding Unusual Items	197.69	208.41	137.6	65.58	99.72	61.44
Gain (Loss) on Sale of Investments	126.01	40.97	13.5	0.34	0.75	-
Gain (Loss) on Sale of Assets	0.15	0.23	0.22	-0.01	-0.06	-0.07
Asset Writedown	-0.3	-0.33	-0.01	-0	-	-0.01
Other Unusual Items	8.81	8.81	14.05	6.23	9.42	-
Pretax Income	332.35	258.09	165.36	72.13	109.81	61.35
Income Tax Expense	41.73	28.55	16.72	-0.02	12.12	7.02
Earnings From Continuing Operations	290.63	229.54	148.64	72.15	97.69	54.33
Minority Interest in Earnings	-9.59	-5.18	-1.81	3.43	-0.05	-0.66
Net Income	281.03	224.36	146.82	75.57	97.65	53.67
Net Income to Common	281.03	224.36	146.82	75.57	97.65	53.67
Net Income Growth	38.20%	52.81%	94.28%	-22.60%	81.94%	78.66%
Shares Outstanding (Basic)	228	228	230	207	203	188
Shares Outstanding (Diluted)	228	228	230	207	203	188
Shares Change (YoY)	-1.13%	-0.59%	11.09%	1.62%	8.29%	-1.76%
EPS (Basic)	1.23	0.98	0.64	0.37	0.48	0.29
EPS (Diluted)	1.23	0.98	0.64	0.37	0.48	0.29
EPS Growth	39.78%	53.72%	74.89%	-23.83%	68.01%	81.86%
Free Cash Flow	152.71	59.44	-143.43	-504.5	-184.25	-71.35
Free Cash Flow Per Share	0.67	0.26	-0.63	-2.44	-0.91	-0.38
Dividend Per Share	0.200	0.200	0.200	0.100	0.100	0.071
Dividend Growth	-	-	100.00%	-	40.06%	79.85%
Gross Margin	16.93%	17.49%	16.95%	18.39%	22.96%	26.06%
Operating Margin	8.85%	9.84%	7.77%	7.04%	11.13%	12.04%
Profit Margin	10.96%	9.36%	8.04%	6.58%	10.50%	9.28%
Free Cash Flow Margin	5.96%	2.48%	-7.85%	-43.94%	-19.82%	-12.34%
EBITDA	338.17	330.35	213.78	131.43	143.14	101.08
EBITDA Margin	13.19%	13.78%	11.70%	11.45%	15.40%	17.49%
D&A For EBITDA	111.36	94.44	71.87	50.6	39.68	31.47
EBIT	226.81	235.92	141.91	80.83	103.46	69.61
EBIT Margin	8.85%	9.84%	7.77%	7.04%	11.13%	12.04%
Effective Tax Rate	12.55%	11.06%	10.11%	-	11.04%	11.44%
Revenue as Reported	2,564	2,397	1,827	1,148	929.7	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.