Long Young Electronic (Kunshan) Co., Ltd. (SHE:301389)

SHE:301389 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	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	301.93	287.64	263.9	375.8	428.25	425.24
Other Revenue	0.3	0.3	1.45	0.65	0.09	0.1
Revenue	302.23	287.94	265.36	376.45	428.34	425.34
Revenue Growth (YoY)	9.19%	8.51%	-29.51%	-12.12%	0.70%	58.44%
Cost of Revenue	154.48	158	153.56	172.99	160.24	148.66
Gross Profit	147.75	129.95	111.8	203.46	268.1	276.68
Selling, General & Admin	45.35	45.72	34.96	22.88	26.86	47.97
Research & Development	24.46	25.27	24.06	21.59	21.39	17.9
Other Operating Expenses	2.58	2.59	1.8	3.4	4.22	3.65
Operating Expenses	73.11	73.97	59.49	45.55	52.1	72.79
Operating Income	74.64	55.98	52.31	157.91	216	203.9
Interest Expense	-0.62	-0.62	-0.65	-0.33	-0.27	-0.02
Interest & Investment Income	33.1	37	54.85	22.57	9.16	5.26
Currency Exchange Gain (Loss)	2.45	2.45	3.42	16.46	-2.64	-13.1
Other Non Operating Income (Expenses)	-0.67	-0.13	-0.1	-0.19	-0.04	-0.02
EBT Excluding Unusual Items	108.9	94.68	109.84	196.42	222.22	196.01
Gain (Loss) on Sale of Investments	1.78	0.16	1.48	1.33	0.3	-
Gain (Loss) on Sale of Assets	-0.1	0.01	-0	0.04	0	0.01
Asset Writedown	0.41	-0	-0.01	-0.07	-	-0.03
Other Unusual Items	2.31	2.03	2.28	0.07	7.64	3.17
Pretax Income	113.31	96.87	113.59	197.79	230.16	199.16
Income Tax Expense	18.21	14.64	16.83	28.93	32.48	32.53
Net Income	95.1	82.23	96.76	168.86	197.68	166.63
Net Income to Common	95.1	82.23	96.76	168.86	197.68	166.63
Net Income Growth	-0.23%	-15.02%	-42.70%	-14.58%	18.63%	57.44%
Shares Outstanding (Basic)	279	284	285	225	213	196
Shares Outstanding (Diluted)	286	284	285	225	213	196
Shares Change (YoY)	-1.38%	-0.36%	26.41%	5.92%	8.43%	0.02%
EPS (Basic)	0.34	0.29	0.34	0.75	0.93	0.85
EPS (Diluted)	0.33	0.29	0.34	0.75	0.93	0.85
EPS Growth	1.16%	-14.71%	-54.67%	-19.36%	9.41%	57.41%
Free Cash Flow	19.9	6.31	-18.66	156.29	189.4	123.76
Free Cash Flow Per Share	0.07	0.02	-0.07	0.69	0.89	0.63
Dividend Per Share	0.250	0.250	0.300	0.700	-	-
Dividend Growth	-16.67%	-16.67%	-57.14%	-	-	-
Gross Margin	48.89%	45.13%	42.13%	54.05%	62.59%	65.05%
Operating Margin	24.70%	19.44%	19.71%	41.95%	50.43%	47.94%
Profit Margin	31.47%	28.56%	36.46%	44.86%	46.15%	39.18%
Free Cash Flow Margin	6.58%	2.19%	-7.03%	41.52%	44.22%	29.10%
EBITDA	92.85	72.33	61.24	165.5	222.42	207.66
EBITDA Margin	30.72%	25.12%	23.08%	43.96%	51.92%	48.82%
D&A For EBITDA	18.21	16.35	8.93	7.59	6.41	3.77
EBIT	74.64	55.98	52.31	157.91	216	203.9
EBIT Margin	24.70%	19.44%	19.71%	41.95%	50.43%	47.94%
Effective Tax Rate	16.07%	15.11%	14.81%	14.63%	14.11%	16.33%
Revenue as Reported	302.23	287.94	265.36	376.45	428.34	425.34

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