Lionhead Technology Development Co.,Ltd. (SHA:600539)
China
· Delayed Price · Currency is CNY 12.62
+0.21 (1.69%)
Mar 10, 2026, 11:29 AM CST
SHA:600539 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 440.31 | 478.1 | 456.75 | 587.31 | 464.73 | Upgrade
|
| Other Revenue | - | 1.97 | 1.41 | 1.29 | 0.93 | Upgrade
|
| Revenue | 440.31 | 480.07 | 458.16 | 588.6 | 465.65 | Upgrade
|
| Revenue Growth (YoY) | -8.28% | 4.78% | -22.16% | 26.40% | 124.61% | Upgrade
|
| Cost of Revenue | 295.78 | 396.72 | 373.99 | 421.42 | 322.3 | Upgrade
|
| Gross Profit | 144.53 | 83.35 | 84.17 | 167.17 | 143.35 | Upgrade
|
| Selling, General & Admin | 153.54 | 124.05 | 156.41 | 128.61 | 102.94 | Upgrade
|
| Research & Development | - | - | 1.17 | 0.17 | - | Upgrade
|
| Other Operating Expenses | 0.47 | 0.57 | 0.12 | 1.96 | 1.68 | Upgrade
|
| Operating Expenses | 155.27 | 125.24 | 164.51 | 130.95 | 104.89 | Upgrade
|
| Operating Income | -10.73 | -41.89 | -80.34 | 36.22 | 38.46 | Upgrade
|
| Interest Expense | -1.98 | -2.76 | -2.38 | -2.36 | -0.7 | Upgrade
|
| Interest & Investment Income | 2.57 | 3.2 | 5.99 | 6.82 | 8.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.66 | 0.04 | -2.65 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.83 | 2.75 | -4.6 | 5.81 | -1.86 | Upgrade
|
| EBT Excluding Unusual Items | -10.97 | -39.35 | -81.28 | 43.84 | 44.21 | Upgrade
|
| Impairment of Goodwill | - | - | -25.54 | - | -2.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0.17 | 1.65 | 0.39 | -0.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | - | -0.41 | -0.08 | -0 | Upgrade
|
| Asset Writedown | -15.56 | -0.61 | - | - | - | Upgrade
|
| Other Unusual Items | - | 1.65 | 3.72 | 2.76 | 7.87 | Upgrade
|
| Pretax Income | -26.51 | -38.16 | -101.86 | 46.91 | 48.49 | Upgrade
|
| Income Tax Expense | -5.31 | 1.57 | -4.04 | 3.33 | 12.87 | Upgrade
|
| Earnings From Continuing Operations | -21.2 | -39.73 | -97.81 | 43.58 | 35.61 | Upgrade
|
| Minority Interest in Earnings | -0.64 | 10.11 | 20.22 | -26.06 | -21.16 | Upgrade
|
| Net Income | -21.85 | -29.62 | -77.59 | 17.52 | 14.45 | Upgrade
|
| Net Income to Common | -21.85 | -29.62 | -77.59 | 17.52 | 14.45 | Upgrade
|
| Net Income Growth | - | - | - | 21.21% | 29.66% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 228 | 228 | 219 | 241 | Upgrade
|
| Shares Outstanding (Diluted) | 243 | 228 | 228 | 219 | 241 | Upgrade
|
| Shares Change (YoY) | 6.54% | -0.16% | 4.21% | -9.09% | 8.05% | Upgrade
|
| EPS (Basic) | -0.09 | -0.13 | -0.34 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.13 | -0.34 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | 33.33% | 20.00% | Upgrade
|
| Free Cash Flow | -46.69 | -3.72 | -101.99 | 40.73 | -20.92 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.02 | -0.45 | 0.19 | -0.09 | Upgrade
|
| Gross Margin | 32.82% | 17.36% | 18.37% | 28.40% | 30.79% | Upgrade
|
| Operating Margin | -2.44% | -8.73% | -17.54% | 6.15% | 8.26% | Upgrade
|
| Profit Margin | -4.96% | -6.17% | -16.94% | 2.98% | 3.10% | Upgrade
|
| Free Cash Flow Margin | -10.60% | -0.78% | -22.26% | 6.92% | -4.49% | Upgrade
|
| EBITDA | -8.84 | -39.63 | -78.07 | 38.08 | 39.89 | Upgrade
|
| EBITDA Margin | -2.01% | -8.26% | -17.04% | 6.47% | 8.57% | Upgrade
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| D&A For EBITDA | 1.9 | 2.26 | 2.26 | 1.85 | 1.43 | Upgrade
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| EBIT | -10.73 | -41.89 | -80.34 | 36.22 | 38.46 | Upgrade
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| EBIT Margin | -2.44% | -8.73% | -17.54% | 6.15% | 8.26% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.09% | 26.55% | Upgrade
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| Revenue as Reported | 440.31 | 480.07 | 458.16 | 588.6 | 465.65 | Upgrade
|
| Advertising Expenses | - | - | - | 0.04 | 0.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.