Lakala Payment Co., Ltd. (SHE:300773)
China · Delayed Price · Currency is CNY 14.23
-0.01 (-0.07%)
Nov 13, 2026, 1:05 PM CST
Lakala Payment Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 6,351 | 5,549 | 5,762 | 5,938 | 5,394 | 6,618 | |
Revenue Growth | 16.76% | -3.69% | -2.98% | 10.09% | -18.50% | 18.98% |
Cost of Revenue | 4,860 | 4,142 | 4,030 | 4,252 | 4,123 | 4,386 |
Gross Profit | 1,491 | 1,407 | 1,732 | 1,687 | 1,271 | 2,232 |
Selling, General & Admin | 829.49 | 776 | 719.2 | 761.82 | 784.53 | 848.06 |
Research & Development | 331.44 | 302.71 | 260.55 | 239.81 | 218.48 | 244.66 |
Other Operating Expenses | 22.7 | 16.59 | 14.87 | 18.78 | 19.49 | 18.89 |
Operating Expenses | 1,198 | 1,139 | 1,053 | 1,069 | 1,088 | 1,171 |
Operating Income | 293.2 | 268.29 | 679.07 | 617.59 | 182.72 | 1,061 |
Interest Expense | -5.04 | -12.74 | -9.7 | -22.03 | -14.67 | -2.01 |
Interest & Investment Income | 1,244 | 665.29 | 29.57 | 155.91 | 31.19 | 243.84 |
Currency Exchange Gain (Loss) | -0.85 | -0.85 | 1.97 | -2.38 | 2.99 | -0.66 |
Other Non Operating Income (Expenses) | -27.81 | -1.29 | -1.01 | -2.19 | -0.22 | -90.85 |
EBT Excluding Unusual Items | 1,503 | 918.71 | 699.9 | 746.9 | 202.01 | 1,211 |
Gain (Loss) on Sale of Investments | 518.05 | 441.22 | -250.35 | -236.84 | -136.6 | - |
Gain (Loss) on Sale of Assets | -0.9 | -0.23 | -11.43 | -2.12 | -4.62 | -4.99 |
Asset Writedown | -0.63 | - | - | - | - | - |
Other Unusual Items | -11.74 | -11.74 | -19.37 | 4.88 | -1,378 | 20.8 |
Pretax Income | 2,008 | 1,348 | 418.74 | 512.82 | -1,317 | 1,227 |
Income Tax Expense | 320.23 | 169.82 | 67.69 | 55.76 | 120.99 | 145.24 |
Earnings From Continuing Operations | 1,688 | 1,178 | 351.06 | 457.06 | -1,438 | 1,082 |
Minority Interest in Earnings | 9.09 | -7.5 | 0.14 | 0.6 | 1.26 | 1.06 |
Net Income | 1,697 | 1,171 | 351.2 | 457.66 | -1,437 | 1,083 |
Net Income to Common | 1,697 | 1,171 | 351.2 | 457.66 | -1,437 | 1,083 |
Net Income Growth | 856.85% | 233.33% | -23.26% | - | - | 16.31% |
Shares Outstanding (Basic) | 1,076 | 1,085 | 1,093 | 1,086 | 1,093 | 1,098 |
Shares Outstanding (Diluted) | 1,076 | 1,085 | 1,093 | 1,086 | 1,093 | 1,098 |
Shares Change | -1.86% | -0.68% | 0.61% | -0.67% | -0.45% | -2.23% |
EPS (Basic) | 1.58 | 1.08 | 0.32 | 0.42 | -1.31 | 0.99 |
EPS (Diluted) | 1.58 | 1.08 | 0.32 | 0.42 | -1.31 | 0.99 |
EPS Growth | 875.03% | 235.59% | -23.73% | - | - | 18.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 244.86 | 562.94 | 778.31 | 193.33 | -713.89 | 804.68 |
Free Cash Flow Per Share | 0.23 | 0.52 | 0.71 | 0.18 | -0.65 | 0.73 |
Dividend Per Share | 0.486 | 0.429 | 0.429 | 0.357 | - | - |
Dividend Growth | 69.94% | 0% | 20.02% | -50.01% | - | - |
Gross Margin | 23.48% | 25.36% | 30.05% | 28.40% | 23.56% | 33.73% |
Operating Margin | 4.62% | 4.83% | 11.79% | 10.40% | 3.39% | 16.03% |
Profit Margin | 26.72% | 21.10% | 6.10% | 7.71% | -26.64% | 16.36% |
Free Cash Flow Margin | 3.85% | 10.14% | 13.51% | 3.26% | -13.23% | 12.16% |
EBITDA | 376.03 | 384.16 | 838.99 | 841.26 | 534.67 | 1,574 |
EBITDA Margin | 5.92% | 6.92% | 14.56% | 14.17% | 9.91% | 23.78% |
D&A For EBITDA | 82.83 | 115.87 | 159.92 | 223.66 | 351.95 | 513.01 |
EBIT | 293.2 | 268.29 | 679.07 | 617.59 | 182.72 | 1,061 |
EBIT Margin | 4.62% | 4.83% | 11.79% | 10.40% | 3.39% | 16.03% |
Effective Tax Rate | 15.95% | 12.60% | 16.16% | 10.87% | - | 11.84% |
Revenue as Reported | 6,351 | 5,549 | 5,762 | 5,938 | 5,394 | 6,618 |