Anhui Landun Photoelectron Co., Ltd. (SHE:300862)

SHE:300862 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	590.87	607.01	642.91	763.22	866.5	714.57
Other Revenue	2.42	2.42	0.09	0.73	-	-
Revenue	593.29	609.43	642.99	763.96	866.5	714.57
Revenue Growth (YoY)	-8.51%	-5.22%	-15.83%	-11.83%	21.26%	-8.18%
Cost of Revenue	459.19	463.36	491.8	568.19	557.27	454.35
Gross Profit	134.1	146.07	151.19	195.77	309.24	260.22
Selling, General & Admin	89.05	92.55	87.77	109.89	107.5	100.38
Research & Development	41.42	38.92	42.15	45.28	41.77	41.67
Other Operating Expenses	4.47	3.66	2	4.85	6.1	-1.79
Operating Expenses	144.25	146.97	139.87	165.34	171.8	140.36
Operating Income	-10.15	-0.9	11.32	30.42	137.44	119.86
Interest Expense	-5.98	-6.01	-4.91	-3.95	-0.74	-3.58
Interest & Investment Income	6.67	10.32	31.28	34.17	35.69	12.28
Other Non Operating Income (Expenses)	-3.93	-3.43	-0.95	-1.65	-1.73	2.18
EBT Excluding Unusual Items	-13.4	-0.02	36.74	58.99	170.67	130.73
Gain (Loss) on Sale of Investments	-3.44	-1.76	0.93	0.5	3.49	0.83
Gain (Loss) on Sale of Assets	0.92	0.65	2.09	0.03	0.03	0
Asset Writedown	0.17	-0	-	-0.05	-0.26	-0.13
Other Unusual Items	14.93	13.18	8.41	17.88	14.08	19.2
Pretax Income	-0.81	12.05	48.18	77.33	188	150.63
Income Tax Expense	3.61	4.78	4.22	3.13	22.31	21.59
Earnings From Continuing Operations	-4.42	7.27	43.96	74.2	165.7	129.04
Minority Interest in Earnings	-0.5	-0.79	-1.98	-4.69	-5.55	0.99
Net Income	-4.93	6.49	41.98	69.52	160.15	130.03
Net Income to Common	-4.93	6.49	41.98	69.52	160.15	130.03
Net Income Growth	-	-84.55%	-39.61%	-56.59%	23.16%	-14.90%
Shares Outstanding (Basic)	185	185	131	184	185	154
Shares Outstanding (Diluted)	185	185	131	184	185	154
Shares Change (YoY)	57.67%	40.72%	-28.55%	-0.91%	20.11%	11.06%
EPS (Basic)	-0.03	0.04	0.32	0.38	0.86	0.84
EPS (Diluted)	-0.03	0.04	0.32	0.38	0.86	0.84
EPS Growth	-	-89.02%	-15.48%	-56.20%	2.54%	-23.37%
Free Cash Flow	32.54	18.98	-131.33	-128.07	-47.7	31.65
Free Cash Flow Per Share	0.18	0.10	-1.00	-0.70	-0.26	0.20
Dividend Per Share	0.010	0.010	0.076	-	0.286	-
Dividend Growth	-86.84%	-86.84%	-	-	-	-
Gross Margin	22.60%	23.97%	23.51%	25.62%	35.69%	36.42%
Operating Margin	-1.71%	-0.15%	1.76%	3.98%	15.86%	16.77%
Profit Margin	-0.83%	1.06%	6.53%	9.10%	18.48%	18.20%
Free Cash Flow Margin	5.49%	3.12%	-20.42%	-16.76%	-5.50%	4.43%
EBITDA	22.54	33.2	51.05	64.01	171.05	145.54
EBITDA Margin	3.80%	5.45%	7.94%	8.38%	19.74%	20.37%
D&A For EBITDA	32.69	34.1	39.73	33.59	33.61	25.69
EBIT	-10.15	-0.9	11.32	30.42	137.44	119.86
EBIT Margin	-1.71%	-0.15%	1.76%	3.98%	15.86%	16.77%
Effective Tax Rate	-	39.65%	8.75%	4.05%	11.86%	14.33%
Revenue as Reported	593.29	609.43	642.99	763.96	866.5	714.57
Advertising Expenses	-	1.6	0.87	0.52	1.53	0.75

Source: S&P Global Market Intelligence. Standard template. Financial Sources.