Zhejiang Lianxiang Smart Home Co., LTD (SHA:603272)
China
· Delayed Price · Currency is CNY 23.44
+0.18 (0.77%)
Mar 10, 2026, 3:00 PM CST
SHA:603272 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 - 2018 |
| Operating Revenue | 222.99 | 208.13 | 153.19 | 194.75 | 278.41 | 253.09 | Upgrade
|
| Other Revenue | 7.43 | 7.43 | 3.21 | 5.06 | 0.95 | 1.2 | Upgrade
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| Revenue | 230.42 | 215.56 | 156.4 | 199.81 | 279.36 | 254.29 | Upgrade
|
| Revenue Growth (YoY) | 91.21% | 37.83% | -21.73% | -28.48% | 9.86% | -14.54% | Upgrade
|
| Cost of Revenue | 142.05 | 143.08 | 124.35 | 108.83 | 144.12 | 131.69 | Upgrade
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| Gross Profit | 88.37 | 72.48 | 32.05 | 90.98 | 135.24 | 122.6 | Upgrade
|
| Selling, General & Admin | 49.04 | 49.01 | 46.98 | 54.59 | 54.73 | 55.56 | Upgrade
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| Research & Development | 5.05 | 6.44 | 8.23 | 9.31 | 10.82 | 10.27 | Upgrade
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| Other Operating Expenses | 4.51 | 3.06 | 0.75 | 1.07 | 2.51 | 2.34 | Upgrade
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| Operating Expenses | 61.23 | 62.23 | 56.25 | 65.17 | 67.8 | 68.31 | Upgrade
|
| Operating Income | 27.14 | 10.25 | -24.2 | 25.81 | 67.44 | 54.3 | Upgrade
|
| Interest Expense | -0.46 | -0.24 | -0.01 | - | - | - | Upgrade
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| Interest & Investment Income | 0.34 | 2.27 | 8.37 | 6.52 | 2.86 | 1.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.35 | -0.09 | -0.12 | -0.08 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 26.67 | 12.18 | -15.96 | 32.25 | 70.29 | 56.01 | Upgrade
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| Impairment of Goodwill | - | - | -2.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.61 | -1.1 | 0.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.43 | -0.44 | - | - | 0 | 1.86 | Upgrade
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| Asset Writedown | -7.12 | -0.03 | -0 | -0.15 | 0.02 | -0.1 | Upgrade
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| Other Unusual Items | 1.71 | 1.71 | 2.58 | 8.92 | 7.97 | 14.6 | Upgrade
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| Pretax Income | 21.43 | 12.32 | -15.44 | 41.03 | 78.28 | 72.37 | Upgrade
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| Income Tax Expense | 0.48 | 1.09 | -1.97 | 4.77 | 11.24 | 8.61 | Upgrade
|
| Earnings From Continuing Operations | 20.95 | 11.24 | -13.47 | 36.26 | 67.05 | 63.76 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.34 | 0.18 | 0.01 | - | - | Upgrade
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| Net Income | 20.91 | 10.9 | -13.29 | 36.27 | 67.05 | 63.76 | Upgrade
|
| Net Income to Common | 20.91 | 10.9 | -13.29 | 36.27 | 67.05 | 63.76 | Upgrade
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| Net Income Growth | - | - | - | -45.90% | 5.16% | -25.41% | Upgrade
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| Shares Outstanding (Basic) | 108 | 99 | 102 | 93 | 78 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 99 | 102 | 93 | 78 | 76 | Upgrade
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| Shares Change (YoY) | 10.75% | -3.07% | 9.91% | 19.29% | 3.01% | 1.13% | Upgrade
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| EPS (Basic) | 0.19 | 0.11 | -0.13 | 0.39 | 0.86 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.11 | -0.13 | 0.39 | 0.86 | 0.84 | Upgrade
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| EPS Growth | - | - | - | -54.65% | 2.38% | -26.32% | Upgrade
|
| Free Cash Flow | -19.36 | -31.4 | -26.93 | -116.47 | 38.1 | 16.92 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.32 | -0.26 | -1.25 | 0.49 | 0.22 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.153 | 0.450 | - | 0.260 | Upgrade
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| Dividend Growth | -34.68% | -34.68% | -65.98% | - | - | -49.52% | Upgrade
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| Gross Margin | 38.35% | 33.62% | 20.49% | 45.53% | 48.41% | 48.21% | Upgrade
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| Operating Margin | 11.78% | 4.75% | -15.48% | 12.92% | 24.14% | 21.35% | Upgrade
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| Profit Margin | 9.07% | 5.06% | -8.50% | 18.15% | 24.00% | 25.07% | Upgrade
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| Free Cash Flow Margin | -8.40% | -14.57% | -17.22% | -58.29% | 13.64% | 6.65% | Upgrade
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| EBITDA | 46.38 | 26.1 | -12.87 | 37.16 | 78.04 | 59.99 | Upgrade
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| EBITDA Margin | 20.13% | 12.11% | -8.23% | 18.60% | 27.93% | 23.59% | Upgrade
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| D&A For EBITDA | 19.24 | 15.85 | 11.33 | 11.36 | 10.59 | 5.7 | Upgrade
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| EBIT | 27.14 | 10.25 | -24.2 | 25.81 | 67.44 | 54.3 | Upgrade
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| EBIT Margin | 11.78% | 4.75% | -15.48% | 12.92% | 24.14% | 21.35% | Upgrade
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| Effective Tax Rate | 2.26% | 8.81% | - | 11.62% | 14.35% | 11.89% | Upgrade
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| Revenue as Reported | 230.42 | 215.56 | 156.4 | 199.81 | 279.36 | - | Upgrade
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| Advertising Expenses | - | 8.16 | 8.06 | 12.94 | 11.33 | 18.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.