LX Technology Group Limited (HKG:2436)
11.30
+0.20 (1.80%)
Mar 10, 2026, 9:48 AM HKT
LX Technology Group 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 |
| Revenue | 2,546 | 2,372 | 1,793 | 1,664 | 1,330 | 1,022 | Upgrade
|
| Revenue Growth (YoY) | 33.06% | 32.27% | 7.75% | 25.08% | 30.15% | 104.30% | Upgrade
|
| Cost of Revenue | 2,340 | 2,175 | 1,645 | 1,465 | 1,137 | 875.31 | Upgrade
|
| Gross Profit | 205.41 | 196.4 | 147.63 | 199.28 | 193.14 | 146.86 | Upgrade
|
| Selling, General & Admin | 217.21 | 236.93 | 224.18 | 212.48 | 156.4 | 110.87 | Upgrade
|
| Research & Development | 19.53 | 25.06 | 25.49 | 27.49 | 18.28 | 13.65 | Upgrade
|
| Operating Expenses | 252.53 | 277.31 | 256.84 | 241.69 | 176.65 | 126.6 | Upgrade
|
| Operating Income | -47.11 | -80.91 | -109.21 | -42.41 | 16.48 | 20.26 | Upgrade
|
| Interest Expense | -48.95 | -47.56 | -41.83 | -42.43 | -36.3 | -19.11 | Upgrade
|
| Interest & Investment Income | 20.53 | 15.24 | 10.97 | 0.75 | 0.67 | 0.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.68 | 6.88 | 3.64 | -5.78 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 17.05 | 18.26 | 12.46 | 183.8 | -427.12 | -187.48 | Upgrade
|
| EBT Excluding Unusual Items | -55.81 | -88.1 | -123.97 | 93.93 | -446.27 | -185.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.76 | 24.11 | 1.25 | 0.22 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.48 | 0.26 | 0.24 | 1.56 | - | - | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | -6.07 | - | - | 10.79 | Upgrade
|
| Pretax Income | -15.51 | -63.72 | -128.55 | 95.7 | -446.27 | -174.96 | Upgrade
|
| Income Tax Expense | -2.75 | -5.46 | 2.49 | -4.25 | 2.43 | 2.16 | Upgrade
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| Earnings From Continuing Operations | -12.76 | -58.26 | -131.03 | 99.95 | -448.7 | -177.13 | Upgrade
|
| Minority Interest in Earnings | 1.26 | 1.3 | -0.24 | - | - | -0.18 | Upgrade
|
| Net Income | -11.51 | -56.95 | -131.27 | 99.95 | -448.7 | -177.3 | Upgrade
|
| Net Income to Common | -11.51 | -56.95 | -131.27 | 99.95 | -448.7 | -177.3 | Upgrade
|
| Shares Outstanding (Basic) | 308 | 307 | 305 | 139 | 120 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 307 | 305 | 258 | 120 | 121 | Upgrade
|
| Shares Change (YoY) | 0.97% | 0.51% | 18.34% | 114.70% | -0.78% | - | Upgrade
|
| EPS (Basic) | -0.04 | -0.19 | -0.43 | 0.72 | -3.73 | -1.46 | Upgrade
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| EPS (Diluted) | -0.04 | -0.19 | -0.43 | -0.38 | -3.73 | -1.46 | Upgrade
|
| Free Cash Flow | -75.32 | -242.52 | -177.43 | 14.19 | -162.53 | -202.99 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -0.79 | -0.58 | 0.06 | -1.35 | -1.68 | Upgrade
|
| Gross Margin | 8.07% | 8.28% | 8.23% | 11.97% | 14.52% | 14.37% | Upgrade
|
| Operating Margin | -1.85% | -3.41% | -6.09% | -2.55% | 1.24% | 1.98% | Upgrade
|
| Profit Margin | -0.45% | -2.40% | -7.32% | 6.01% | -33.73% | -17.35% | Upgrade
|
| Free Cash Flow Margin | -2.96% | -10.22% | -9.89% | 0.85% | -12.22% | -19.86% | Upgrade
|
| EBITDA | 234.56 | 191.16 | 151.42 | 185.54 | 201.09 | 143.7 | Upgrade
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| EBITDA Margin | 9.21% | 8.06% | 8.45% | 11.15% | 15.12% | 14.06% | Upgrade
|
| D&A For EBITDA | 281.67 | 272.07 | 260.63 | 227.96 | 184.61 | 123.43 | Upgrade
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| EBIT | -47.11 | -80.91 | -109.21 | -42.41 | 16.48 | 20.26 | Upgrade
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| EBIT Margin | -1.85% | -3.41% | -6.09% | -2.55% | 1.24% | 1.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.