Longshine Technology Group Co., Ltd. (SHE: 300682)

Longshine Technology Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,826	4,727	4,552	4,639	3,387	2,968
Revenue	4,826	4,727	4,552	4,639	3,387	2,968
Revenue Growth (YoY)	6.08%	3.86%	-1.89%	36.98%	14.10%	11.10%
Cost of Revenue	2,867	2,801	2,767	2,629	1,837	1,655
Gross Profit	1,959	1,926	1,785	2,010	1,550	1,313
Selling, General & Admin	1,098	979.72	901.39	663.44	547.49	522.56
Research & Development	514.46	518.03	563.8	572.29	363.42	309.09
Other Operating Expenses	14.13	14.93	5.77	7.81	16.7	15.67
Operating Expenses	1,631	1,547	1,491	1,260	924.63	864.28
Operating Income	328.56	378.96	293.54	749.86	624.93	448.96
Interest Expense	-34.63	-37.58	-68.06	-50.26	-3.22	-3.88
Interest & Investment Income	64.66	77.62	48.4	59.51	46.11	577.77
Currency Exchange Gain (Loss)	0.28	0.28	0.97	-0.42	0.2	0.16
Other Non Operating Income (Expenses)	19.83	16.69	33.2	24.39	1.28	7.6
EBT Excluding Unusual Items	378.7	435.97	308.05	783.08	669.3	1,031
Gain (Loss) on Sale of Investments	-12.13	-15.77	84.9	-1.07	-1.47	1.41
Gain (Loss) on Sale of Assets	0.65	0.65	0.07	0.15	-0	-0
Asset Writedown	-1.16	-0.52	-0.12	0.05	-2.86	0.05
Other Unusual Items	80.47	80.69	38.65	99.3	146.02	102.7
Pretax Income	446.53	501.03	431.54	881.51	810.99	1,135
Income Tax Expense	-14.88	-13.52	8.28	39.64	96.56	55.04
Earnings From Continuing Operations	461.41	514.55	423.26	841.87	714.43	1,080
Minority Interest in Earnings	97.8	89.4	90.99	5.01	-7.34	-59.55
Net Income	559.21	603.95	514.25	846.88	707.1	1,020
Net Income to Common	559.21	603.95	514.25	846.88	707.1	1,020
Net Income Growth	29.49%	17.44%	-39.28%	19.77%	-30.69%	444.40%
Shares Outstanding (Basic)	1,084	1,078	1,049	1,020	996	859
Shares Outstanding (Diluted)	1,084	1,078	1,049	1,046	1,010	866
Shares Change (YoY)	1.46%	2.76%	0.38%	3.50%	16.70%	24.21%
EPS (Basic)	0.52	0.56	0.49	0.83	0.71	1.19
EPS (Diluted)	0.52	0.56	0.49	0.81	0.70	1.18
EPS Growth	27.63%	14.29%	-39.51%	15.71%	-40.61%	338.30%
Free Cash Flow	405.01	388.77	29.45	-23.16	318.12	459.99
Free Cash Flow Per Share	0.37	0.36	0.03	-0.02	0.31	0.53
Dividend Per Share	0.280	0.280	0.078	0.120	0.120	0.067
Dividend Growth	258.97%	258.97%	-35.00%	0%	79.91%	23.52%
Gross Margin	40.60%	40.75%	39.22%	43.33%	45.75%	44.24%
Operating Margin	6.81%	8.02%	6.45%	16.16%	18.45%	15.12%
Profit Margin	11.59%	12.78%	11.30%	18.25%	20.88%	34.37%
Free Cash Flow Margin	8.39%	8.22%	0.65%	-0.50%	9.39%	15.50%
EBITDA	385.92	434.02	345.53	796.01	656.23	471.08
EBITDA Margin	8.00%	9.18%	7.59%	17.16%	19.38%	15.87%
D&A For EBITDA	57.36	55.06	51.99	46.15	31.3	22.12
EBIT	328.56	378.96	293.54	749.86	624.93	448.96
EBIT Margin	6.81%	8.02%	6.45%	16.16%	18.45%	15.12%
Effective Tax Rate	-	-	1.92%	4.50%	11.91%	4.85%
Revenue as Reported	4,826	4,727	4,552	4,639	-	2,968

Source: S&P Capital IQ. Standard template. Financial Sources.