Ningbo Lian Technology Co.,Ltd (SHE:300784)
China · Delayed Price · Currency is CNY 54.80
+0.34 (0.62%)
Oct 27, 2025, 2:45 PM CST
SHE:300784 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 506.48 | 507.93 | 468 | 488.13 | 464.08 | 431.54 | Upgrade |
Other Revenue | 5.41 | 3.87 | 1.48 | 2.73 | 4.12 | 4 | Upgrade |
| 511.89 | 511.8 | 469.48 | 490.86 | 468.19 | 435.54 | Upgrade | |
Revenue Growth (YoY) | 0.34% | 9.01% | -4.36% | 4.84% | 7.50% | 85.73% | Upgrade |
Cost of Revenue | 373.06 | 371.79 | 317.46 | 337.65 | 339.52 | 301.96 | Upgrade |
Gross Profit | 138.82 | 140.01 | 152.01 | 153.21 | 128.68 | 133.57 | Upgrade |
Selling, General & Admin | 50.21 | 50.77 | 44.92 | 37.91 | 34.07 | 28.79 | Upgrade |
Research & Development | 28.16 | 28.7 | 27.16 | 25.01 | 23.89 | 17.44 | Upgrade |
Other Operating Expenses | 3.53 | 1.38 | 2.16 | 4.85 | 3.93 | 3.16 | Upgrade |
Operating Expenses | 81.7 | 81.44 | 74.51 | 68.95 | 60.94 | 52.38 | Upgrade |
Operating Income | 57.13 | 58.56 | 77.5 | 84.27 | 67.74 | 81.19 | Upgrade |
Interest Expense | -0.52 | -0.9 | -0.58 | -0.4 | -0.44 | -1.35 | Upgrade |
Interest & Investment Income | 7.17 | 5.09 | 3.07 | 0.85 | 2.31 | 1.6 | Upgrade |
Currency Exchange Gain (Loss) | 1.1 | 1.55 | 0.79 | 2.82 | -0.76 | -3.66 | Upgrade |
Other Non Operating Income (Expenses) | -2.44 | -0.26 | -0.18 | -0.59 | -0.38 | 0.23 | Upgrade |
EBT Excluding Unusual Items | 62.45 | 64.05 | 80.61 | 86.95 | 68.48 | 78.01 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -6.61 | 1.2 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.07 | 0.05 | 0.02 | -0.03 | -0.21 | -0.05 | Upgrade |
Asset Writedown | - | - | -0.13 | -0 | -0.04 | -0.19 | Upgrade |
Other Unusual Items | 11.2 | 8.48 | 4.81 | 8.23 | 5.91 | 4.03 | Upgrade |
Pretax Income | 73.57 | 72.58 | 85.31 | 88.54 | 75.35 | 81.8 | Upgrade |
Income Tax Expense | 7.47 | 6.79 | 9.61 | 9.34 | 8.25 | 11.16 | Upgrade |
Earnings From Continuing Operations | 66.1 | 65.79 | 75.7 | 79.21 | 67.1 | 70.64 | Upgrade |
Minority Interest in Earnings | 0.06 | 0.02 | 0 | 0 | 0.01 | - | Upgrade |
Net Income | 66.16 | 65.81 | 75.7 | 79.21 | 67.1 | 70.64 | Upgrade |
Net Income to Common | 66.16 | 65.81 | 75.7 | 79.21 | 67.1 | 70.64 | Upgrade |
Net Income Growth | -13.97% | -13.06% | -4.43% | 18.04% | -5.01% | 113.39% | Upgrade |
Shares Outstanding (Basic) | 56 | 49 | 42 | 42 | 42 | 40 | Upgrade |
Shares Outstanding (Diluted) | 56 | 49 | 42 | 42 | 42 | 40 | Upgrade |
Shares Change (YoY) | 32.80% | 16.13% | 0.27% | 1.00% | 4.63% | 2.48% | Upgrade |
EPS (Basic) | 1.18 | 1.34 | 1.79 | 1.88 | 1.61 | 1.77 | Upgrade |
EPS (Diluted) | 1.18 | 1.34 | 1.79 | 1.88 | 1.61 | 1.77 | Upgrade |
EPS Growth | -35.22% | -25.14% | -4.69% | 16.87% | -9.21% | 108.23% | Upgrade |
Free Cash Flow | -22.84 | -58.48 | -47.77 | 33.25 | 27.65 | 25.96 | Upgrade |
Free Cash Flow Per Share | -0.41 | -1.19 | -1.13 | 0.79 | 0.66 | 0.65 | Upgrade |
Dividend Per Share | 0.400 | 0.400 | - | - | - | - | Upgrade |
Gross Margin | 27.12% | 27.36% | 32.38% | 31.21% | 27.48% | 30.67% | Upgrade |
Operating Margin | 11.16% | 11.44% | 16.51% | 17.17% | 14.47% | 18.64% | Upgrade |
Profit Margin | 12.93% | 12.86% | 16.13% | 16.14% | 14.33% | 16.22% | Upgrade |
Free Cash Flow Margin | -4.46% | -11.43% | -10.17% | 6.77% | 5.91% | 5.96% | Upgrade |
EBITDA | 77.14 | 76.54 | 95.37 | 100.24 | 80.99 | 90.92 | Upgrade |
EBITDA Margin | 15.07% | 14.95% | 20.32% | 20.42% | 17.30% | 20.88% | Upgrade |
D&A For EBITDA | 20.01 | 17.98 | 17.87 | 15.98 | 13.24 | 9.73 | Upgrade |
EBIT | 57.13 | 58.56 | 77.5 | 84.27 | 67.74 | 81.19 | Upgrade |
EBIT Margin | 11.16% | 11.44% | 16.51% | 17.17% | 14.47% | 18.64% | Upgrade |
Effective Tax Rate | 10.16% | 9.35% | 11.26% | 10.55% | 10.95% | 13.64% | Upgrade |
Revenue as Reported | 511.89 | 511.8 | 469.48 | - | - | 435.54 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.