Guangdong Lvtong New Energy Electric Vehicle Technology Co., LTD (SHE:301322)
China
· Delayed Price · Currency is CNY 30.29
-1.71 (-5.34%)
At close: Jun 6, 2025, 2:57 PM CST
SHE:301322 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 829.82 | 829.92 | 1,080 | 1,469 | 1,015 | 556.85 | Upgrade
|
| Other Revenue | 1.08 | 1.08 | 1.14 | 1.82 | 1.89 | 1.06 | Upgrade
|
| Revenue | 830.9 | 831 | 1,081 | 1,471 | 1,017 | 557.91 | Upgrade
|
| Revenue Growth (YoY) | -14.82% | -23.15% | -26.48% | 44.65% | 82.27% | 33.46% | Upgrade
|
| Cost of Revenue | 629.54 | 619.94 | 728.09 | 1,028 | 770.28 | 410.25 | Upgrade
|
| Gross Profit | 201.36 | 211.06 | 353.3 | 443.43 | 246.61 | 147.67 | Upgrade
|
| Selling, General & Admin | 77.11 | 75.58 | 66.47 | 57.54 | 57.52 | 55.41 | Upgrade
|
| Research & Development | 29.78 | 29.51 | 40.44 | 46.76 | 33.55 | 17.75 | Upgrade
|
| Other Operating Expenses | 4.72 | 4.21 | 4.99 | 5.36 | 7.15 | 5.66 | Upgrade
|
| Operating Expenses | 129.38 | 124.29 | 115.08 | 114.78 | 100.54 | 80.84 | Upgrade
|
| Operating Income | 71.99 | 86.77 | 238.22 | 328.65 | 146.07 | 66.82 | Upgrade
|
| Interest Expense | -0.01 | -0.02 | -0.05 | -0.35 | -0.4 | -0.16 | Upgrade
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| Interest & Investment Income | 35.23 | 27.48 | 49.37 | 0.85 | 0.17 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.85 | 11.85 | 9.33 | 27.48 | -4.59 | -6.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.34 | -0.67 | -0.33 | -0.38 | -0.33 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 106.72 | 125.43 | 296.53 | 356.24 | 140.93 | 60.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.86 | 37.86 | 3.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.33 | -0.12 | 0.12 | -0.24 | -0.48 | - | Upgrade
|
| Asset Writedown | -0.22 | -0.57 | -0.62 | -0.02 | -0.03 | - | Upgrade
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| Legal Settlements | - | - | - | -0.55 | - | - | Upgrade
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| Other Unusual Items | 1.63 | 0.95 | 5.52 | 3.41 | 3.77 | 1.36 | Upgrade
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| Pretax Income | 145.66 | 163.54 | 304.71 | 358.84 | 144.19 | 61.69 | Upgrade
|
| Income Tax Expense | 13.55 | 21.42 | 41.63 | 46.99 | 16.95 | 9.56 | Upgrade
|
| Net Income | 132.11 | 142.12 | 263.09 | 311.85 | 127.24 | 52.13 | Upgrade
|
| Net Income to Common | 132.11 | 142.12 | 263.09 | 311.85 | 127.24 | 52.13 | Upgrade
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| Net Income Growth | -45.22% | -45.98% | -15.64% | 145.09% | 144.08% | 7.40% | Upgrade
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| Shares Outstanding (Basic) | 142 | 144 | 141 | 110 | 110 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 142 | 144 | 141 | 110 | 110 | 106 | Upgrade
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| Shares Change (YoY) | -3.31% | 2.04% | 27.61% | 0.26% | 3.47% | 4.27% | Upgrade
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| EPS (Basic) | 0.93 | 0.99 | 1.87 | 2.83 | 1.16 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.99 | 1.87 | 2.83 | 1.16 | 0.49 | Upgrade
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| EPS Growth | -43.34% | -47.06% | -33.89% | 144.46% | 135.90% | 3.00% | Upgrade
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| Free Cash Flow | 156.61 | 142.09 | 80.74 | 123.02 | 38.4 | 15.69 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 0.99 | 0.57 | 1.12 | 0.35 | 0.15 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.357 | 0.429 | - | 0.405 | Upgrade
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| Dividend Growth | -63.16% | -63.16% | 216.64% | - | - | 240.17% | Upgrade
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| Gross Margin | 24.23% | 25.40% | 32.67% | 30.15% | 24.25% | 26.47% | Upgrade
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| Operating Margin | 8.66% | 10.44% | 22.03% | 22.34% | 14.36% | 11.98% | Upgrade
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| Profit Margin | 15.90% | 17.10% | 24.33% | 21.20% | 12.51% | 9.34% | Upgrade
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| Free Cash Flow Margin | 18.85% | 17.10% | 7.47% | 8.36% | 3.78% | 2.81% | Upgrade
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| EBITDA | 103.44 | 115.96 | 258.33 | 343.23 | 159.57 | 78.33 | Upgrade
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| EBITDA Margin | 12.45% | 13.95% | 23.89% | 23.33% | 15.69% | 14.04% | Upgrade
|
| D&A For EBITDA | 31.45 | 29.19 | 20.12 | 14.58 | 13.5 | 11.51 | Upgrade
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| EBIT | 71.99 | 86.77 | 238.22 | 328.65 | 146.07 | 66.82 | Upgrade
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| EBIT Margin | 8.66% | 10.44% | 22.03% | 22.34% | 14.36% | 11.98% | Upgrade
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| Effective Tax Rate | 9.30% | 13.10% | 13.66% | 13.10% | 11.76% | 15.50% | Upgrade
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| Revenue as Reported | 830.9 | 831 | 1,081 | 1,471 | - | - | Upgrade
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| Advertising Expenses | - | 3.74 | 3.79 | 1 | 0.98 | 0.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.