Linktel Technologies Co., Ltd. (SHE:301205)
China
· Delayed Price · Currency is CNY 62.39
+0.81 (1.32%)
Apr 25, 2025, 2:45 PM CST
Linktel Technologies 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 946.9 | 891.05 | 602.84 | 823.3 | 696.02 | 515.29 | Upgrade
|
| Other Revenue | - | - | 2.88 | 1.4 | 2.39 | 2.11 | Upgrade
|
| Revenue | 946.9 | 891.05 | 605.72 | 824.71 | 698.41 | 517.4 | Upgrade
|
| Revenue Growth (YoY) | 56.20% | 47.11% | -26.55% | 18.08% | 34.98% | 37.16% | Upgrade
|
| Cost of Revenue | 640.75 | 620.6 | 493.16 | 590.86 | 464.39 | 375.73 | Upgrade
|
| Gross Profit | 306.16 | 270.45 | 112.56 | 233.85 | 234.02 | 141.67 | Upgrade
|
| Selling, General & Admin | 90.75 | 84.61 | 59.27 | 65.19 | 65.67 | 50.55 | Upgrade
|
| Research & Development | 69.27 | 58.37 | 57.01 | 65.79 | 47.38 | 32.95 | Upgrade
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| Other Operating Expenses | -8.39 | -4.37 | 0.63 | 1.1 | 0.98 | -1.27 | Upgrade
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| Operating Expenses | 151.63 | 138.61 | 116.4 | 132.19 | 116.01 | 83.79 | Upgrade
|
| Operating Income | 154.53 | 131.84 | -3.84 | 101.66 | 118.01 | 57.88 | Upgrade
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| Interest Expense | - | - | -3.26 | -3.04 | -1.45 | -1.85 | Upgrade
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| Interest & Investment Income | 3.61 | 3.76 | 11.28 | 2.57 | 3.56 | 2.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.36 | 12.69 | -4.02 | -6.54 | Upgrade
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| Other Non Operating Income (Expenses) | 23.27 | 23.4 | -0.61 | -0.58 | -0.45 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 181.41 | 159 | 5.94 | 113.3 | 115.63 | 51.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.68 | 5.73 | 7.27 | 0.89 | - | -0.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.65 | 3.64 | 0.01 | -0.01 | 0 | 0.06 | Upgrade
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| Asset Writedown | -67.25 | -68.25 | -2.39 | -4.54 | -0 | -0.67 | Upgrade
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| Other Unusual Items | - | - | 11.84 | 14.38 | 5.53 | 0.25 | Upgrade
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| Pretax Income | 124.49 | 100.13 | 22.67 | 124.02 | 121.17 | 50.37 | Upgrade
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| Income Tax Expense | 8.15 | 7.18 | -3.81 | 10.81 | 15.27 | 7.21 | Upgrade
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| Net Income | 116.33 | 92.95 | 26.48 | 113.21 | 105.9 | 43.15 | Upgrade
|
| Net Income to Common | 116.33 | 92.95 | 26.48 | 113.21 | 105.9 | 43.15 | Upgrade
|
| Net Income Growth | - | 250.99% | -76.61% | 6.91% | 145.40% | -23.51% | Upgrade
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| Shares Outstanding (Basic) | 130 | 130 | 130 | 105 | 97 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 130 | 130 | 130 | 105 | 97 | 94 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.05% | 23.08% | 8.29% | 3.97% | 2.30% | Upgrade
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| EPS (Basic) | 0.90 | 0.72 | 0.20 | 1.07 | 1.09 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.90 | 0.72 | 0.20 | 1.07 | 1.09 | 0.46 | Upgrade
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| EPS Growth | - | 250.83% | -80.99% | -1.28% | 136.02% | -25.23% | Upgrade
|
| Free Cash Flow | -12.53 | -51.82 | -299.87 | -106.01 | 15.1 | -42.38 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.40 | -2.31 | -1.01 | 0.15 | -0.45 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.111 | - | - | Upgrade
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| Dividend Growth | - | - | -55.00% | - | - | - | Upgrade
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| Gross Margin | 32.33% | 30.35% | 18.58% | 28.36% | 33.51% | 27.38% | Upgrade
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| Operating Margin | 16.32% | 14.80% | -0.63% | 12.33% | 16.90% | 11.19% | Upgrade
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| Profit Margin | 12.29% | 10.43% | 4.37% | 13.73% | 15.16% | 8.34% | Upgrade
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| Free Cash Flow Margin | -1.32% | -5.82% | -49.50% | -12.85% | 2.16% | -8.19% | Upgrade
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| EBITDA | 218.27 | 193.11 | 47.51 | 136.5 | 143.69 | 74.71 | Upgrade
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| EBITDA Margin | 23.05% | 21.67% | 7.84% | 16.55% | 20.57% | 14.44% | Upgrade
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| D&A For EBITDA | 63.74 | 61.26 | 51.34 | 34.84 | 25.69 | 16.83 | Upgrade
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| EBIT | 154.53 | 131.84 | -3.84 | 101.66 | 118.01 | 57.88 | Upgrade
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| EBIT Margin | 16.32% | 14.80% | -0.63% | 12.33% | 16.90% | 11.19% | Upgrade
|
| Effective Tax Rate | 6.55% | 7.17% | - | 8.71% | 12.60% | 14.32% | Upgrade
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| Revenue as Reported | - | - | 605.72 | 824.71 | 698.41 | - | Upgrade
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| Advertising Expenses | - | - | 0.89 | 1.52 | 1.5 | 1.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.