Lakala Payment Co., Ltd. (SHE:300773)
China flag China · Delayed Price · Currency is CNY
25.93
+0.32 (1.25%)
Sep 5, 2025, 3:04 PM CST

Lakala Payment Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
5,4305,7625,9385,3946,6185,562
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Revenue Growth (YoY)
-8.75%-2.98%10.09%-18.50%18.98%13.53%
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Cost of Revenue
4,0134,0304,2524,1234,3863,285
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Gross Profit
1,4171,7321,6871,2712,2322,277
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Selling, General & Admin
719.71727.88761.82784.53848.06931.89
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Research & Development
260.01251.86239.81218.48244.66246.52
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Other Operating Expenses
16.8814.8718.7819.4918.899.37
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Operating Expenses
1,0531,0531,0691,0881,1711,219
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Operating Income
363.85679.07617.59182.721,0611,058
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Interest Expense
-10.74-9.7-22.03-14.67-2.01-0.24
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Interest & Investment Income
58.2529.57155.9131.19243.8453.32
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Currency Exchange Gain (Loss)
0.821.97-2.382.99-0.66-0.19
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Other Non Operating Income (Expenses)
-1.03-1.01-2.19-0.22-90.85-9.46
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EBT Excluding Unusual Items
411.16699.9746.9202.011,2111,102
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Gain (Loss) on Sale of Investments
-184.89-250.35-236.84-136.6--26.68
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Gain (Loss) on Sale of Assets
-10.67-11.43-2.12-4.62-4.99-8.88
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Other Unusual Items
-19.18-19.374.88-1,37820.850.09
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Pretax Income
196.42418.74512.82-1,3171,2271,116
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Income Tax Expense
35.6367.6955.76120.99145.24176.58
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Earnings From Continuing Operations
160.79351.06457.06-1,4381,082939.54
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Minority Interest in Earnings
0.270.140.61.261.06-8.75
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Net Income
161.06351.2457.66-1,4371,083930.79
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Net Income to Common
161.06351.2457.66-1,4371,083930.79
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Net Income Growth
-55.96%-23.26%--16.31%15.43%
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Shares Outstanding (Basic)
774780776781784802
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Shares Outstanding (Diluted)
774780776781784802
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Shares Change (YoY)
-0.31%0.61%-0.67%-0.45%-2.23%3.49%
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EPS (Basic)
0.210.450.59-1.841.381.16
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EPS (Diluted)
0.210.450.59-1.841.381.16
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EPS Growth
-55.83%-23.73%--18.97%11.54%
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Free Cash Flow
328.79778.31193.33-713.89804.68637.8
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Free Cash Flow Per Share
0.421.000.25-0.911.030.80
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Dividend Per Share
0.4000.6000.500--1.000
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Dividend Growth
-55.56%20.00%----
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Gross Margin
26.09%30.05%28.40%23.56%33.73%40.94%
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Operating Margin
6.70%11.79%10.40%3.39%16.03%19.02%
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Profit Margin
2.97%6.10%7.71%-26.64%16.36%16.73%
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Free Cash Flow Margin
6.05%13.51%3.26%-13.23%12.16%11.47%
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EBITDA
474.67814.49841.26534.671,5741,398
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EBITDA Margin
8.74%14.14%14.17%9.91%23.78%25.14%
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D&A For EBITDA
110.82135.42223.66351.95513.01340.22
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EBIT
363.85679.07617.59182.721,0611,058
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EBIT Margin
6.70%11.79%10.40%3.39%16.03%19.02%
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Effective Tax Rate
18.14%16.16%10.87%-11.84%15.82%
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Revenue as Reported
5,4305,7625,9385,3946,6185,562
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.