Ningbo Lian Technology Co.,Ltd (SHE:300784)
China
· Delayed Price · Currency is CNY 52.73
-0.67 (-1.25%)
Apr 30, 2025, 3:04 PM CST
SHE:300784 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 511.8 | 468 | 488.13 | 464.08 | 431.54 | Upgrade
|
| Other Revenue | - | 1.48 | 2.73 | 4.12 | 4 | Upgrade
|
| Revenue | 511.8 | 469.48 | 490.86 | 468.19 | 435.54 | Upgrade
|
| Revenue Growth (YoY) | 9.01% | -4.36% | 4.84% | 7.50% | 85.73% | Upgrade
|
| Cost of Revenue | 367.67 | 317.46 | 337.65 | 339.52 | 301.96 | Upgrade
|
| Gross Profit | 144.13 | 152.01 | 153.21 | 128.68 | 133.57 | Upgrade
|
| Selling, General & Admin | 50.77 | 44.92 | 37.91 | 34.07 | 28.79 | Upgrade
|
| Research & Development | 28.7 | 27.16 | 25.01 | 23.89 | 17.44 | Upgrade
|
| Other Operating Expenses | -2.54 | 2.16 | 4.85 | 3.93 | 3.16 | Upgrade
|
| Operating Expenses | 76.92 | 74.51 | 68.95 | 60.94 | 52.38 | Upgrade
|
| Operating Income | 67.21 | 77.5 | 84.27 | 67.74 | 81.19 | Upgrade
|
| Interest Expense | - | -0.58 | -0.4 | -0.44 | -1.35 | Upgrade
|
| Interest & Investment Income | 0.72 | 3.07 | 0.85 | 2.31 | 1.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.79 | 2.82 | -0.76 | -3.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.73 | -0.24 | -0.59 | -0.38 | 0.23 | Upgrade
|
| EBT Excluding Unusual Items | 76.66 | 80.55 | 86.95 | 68.48 | 78.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -6.61 | 1.2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.02 | -0.03 | -0.21 | -0.05 | Upgrade
|
| Asset Writedown | -4.12 | -0.13 | -0 | -0.04 | -0.19 | Upgrade
|
| Other Unusual Items | - | 4.87 | 8.23 | 5.91 | 4.03 | Upgrade
|
| Pretax Income | 72.58 | 85.31 | 88.54 | 75.35 | 81.8 | Upgrade
|
| Income Tax Expense | 6.79 | 9.61 | 9.34 | 8.25 | 11.16 | Upgrade
|
| Earnings From Continuing Operations | 65.79 | 75.7 | 79.21 | 67.1 | 70.64 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0 | 0 | 0.01 | - | Upgrade
|
| Net Income | 65.81 | 75.7 | 79.21 | 67.1 | 70.64 | Upgrade
|
| Net Income to Common | 65.81 | 75.7 | 79.21 | 67.1 | 70.64 | Upgrade
|
| Net Income Growth | -13.06% | -4.43% | 18.04% | -5.01% | 113.39% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 42 | 42 | 42 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 42 | 42 | 42 | 40 | Upgrade
|
| Shares Change (YoY) | 16.44% | - | 1.00% | 4.63% | 2.48% | Upgrade
|
| EPS (Basic) | 1.34 | 1.79 | 1.88 | 1.61 | 1.77 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.79 | 1.88 | 1.61 | 1.77 | Upgrade
|
| EPS Growth | -25.14% | -4.69% | 16.87% | -9.21% | 108.23% | Upgrade
|
| Free Cash Flow | -58.48 | -47.77 | 33.25 | 27.65 | 25.96 | Upgrade
|
| Free Cash Flow Per Share | -1.19 | -1.13 | 0.79 | 0.66 | 0.65 | Upgrade
|
| Gross Margin | 28.16% | 32.38% | 31.21% | 27.48% | 30.67% | Upgrade
|
| Operating Margin | 13.13% | 16.51% | 17.17% | 14.47% | 18.64% | Upgrade
|
| Profit Margin | 12.86% | 16.13% | 16.14% | 14.33% | 16.22% | Upgrade
|
| Free Cash Flow Margin | -11.43% | -10.17% | 6.77% | 5.91% | 5.96% | Upgrade
|
| EBITDA | 85.86 | 94.77 | 100.24 | 80.99 | 90.92 | Upgrade
|
| EBITDA Margin | 16.78% | 20.18% | 20.42% | 17.30% | 20.88% | Upgrade
|
| D&A For EBITDA | 18.65 | 17.26 | 15.98 | 13.24 | 9.73 | Upgrade
|
| EBIT | 67.21 | 77.5 | 84.27 | 67.74 | 81.19 | Upgrade
|
| EBIT Margin | 13.13% | 16.51% | 17.17% | 14.47% | 18.64% | Upgrade
|
| Effective Tax Rate | 9.35% | 11.26% | 10.55% | 10.95% | 13.64% | Upgrade
|
| Revenue as Reported | - | - | - | - | 435.54 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.