Zhejiang Lianxiang Smart Home Co., LTD (SHA:603272)
China
· Delayed Price · Currency is CNY 25.52
+1.22 (5.02%)
Apr 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2018 |
| Operating Revenue | 121.45 | 141.61 | 208.13 | 153.19 | 194.75 | 278.41 | Upgrade
|
| Other Revenue | - | - | 7.43 | 3.21 | 5.06 | 0.95 | Upgrade
|
| Revenue | 121.45 | 141.61 | 215.56 | 156.4 | 199.81 | 279.36 | Upgrade
|
| Revenue Growth (YoY) | -47.18% | -34.31% | 37.83% | -21.73% | -28.48% | 9.86% | Upgrade
|
| Cost of Revenue | 74.76 | 89.71 | 143.08 | 124.35 | 108.83 | 144.12 | Upgrade
|
| Gross Profit | 46.69 | 51.9 | 72.48 | 32.05 | 90.98 | 135.24 | Upgrade
|
| Selling, General & Admin | 44.58 | 43.75 | 49.01 | 46.98 | 54.59 | 54.73 | Upgrade
|
| Research & Development | 4.85 | 4.98 | 6.44 | 8.23 | 9.31 | 10.82 | Upgrade
|
| Other Operating Expenses | 3.05 | 2.7 | 3.06 | 0.75 | 1.07 | 2.51 | Upgrade
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| Operating Expenses | 52.48 | 51.44 | 62.23 | 56.25 | 65.17 | 67.8 | Upgrade
|
| Operating Income | -5.79 | 0.46 | 10.25 | -24.2 | 25.81 | 67.44 | Upgrade
|
| Interest Expense | - | - | -0.24 | -0.01 | - | - | Upgrade
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| Interest & Investment Income | 0.67 | 0.65 | 2.27 | 8.37 | 6.52 | 2.86 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | -0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -0.52 | -0.09 | -0.12 | -0.08 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -6.02 | 0.59 | 12.18 | -15.96 | 32.25 | 70.29 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.15 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.48 | 0.05 | -1.1 | 0.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.44 | - | - | 0 | Upgrade
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| Asset Writedown | -13.57 | -12.74 | -0.03 | -0 | -0.15 | 0.02 | Upgrade
|
| Other Unusual Items | - | - | 1.71 | 2.58 | 8.92 | 7.97 | Upgrade
|
| Pretax Income | -19.11 | -12.09 | 12.32 | -15.44 | 41.03 | 78.28 | Upgrade
|
| Income Tax Expense | -0.92 | -0.02 | 1.09 | -1.97 | 4.77 | 11.24 | Upgrade
|
| Earnings From Continuing Operations | -18.18 | -12.07 | 11.24 | -13.47 | 36.26 | 67.05 | Upgrade
|
| Minority Interest in Earnings | 0.87 | 0.62 | -0.34 | 0.18 | 0.01 | - | Upgrade
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| Net Income | -17.31 | -11.45 | 10.9 | -13.29 | 36.27 | 67.05 | Upgrade
|
| Net Income to Common | -17.31 | -11.45 | 10.9 | -13.29 | 36.27 | 67.05 | Upgrade
|
| Net Income Growth | - | - | - | - | -45.90% | 5.16% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 99 | 102 | 93 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 99 | 102 | 93 | 78 | Upgrade
|
| Shares Change (YoY) | 0.19% | -3.70% | -3.07% | 9.91% | 19.29% | 3.01% | Upgrade
|
| EPS (Basic) | -0.18 | -0.12 | 0.11 | -0.13 | 0.39 | 0.86 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.12 | 0.11 | -0.13 | 0.39 | 0.86 | Upgrade
|
| EPS Growth | - | - | - | - | -54.65% | 2.38% | Upgrade
|
| Free Cash Flow | -1.56 | 6.26 | -31.4 | -26.93 | -116.47 | 38.1 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.07 | -0.32 | -0.26 | -1.25 | 0.49 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.153 | 0.450 | - | Upgrade
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| Dividend Growth | - | - | -34.68% | -65.98% | - | - | Upgrade
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| Gross Margin | 38.44% | 36.65% | 33.62% | 20.49% | 45.53% | 48.41% | Upgrade
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| Operating Margin | -4.76% | 0.32% | 4.75% | -15.48% | 12.92% | 24.14% | Upgrade
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| Profit Margin | -14.25% | -8.09% | 5.06% | -8.50% | 18.15% | 24.00% | Upgrade
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| Free Cash Flow Margin | -1.28% | 4.42% | -14.57% | -17.22% | -58.29% | 13.64% | Upgrade
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| EBITDA | 11.42 | 17.39 | 26.1 | -12.87 | 37.16 | 78.04 | Upgrade
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| EBITDA Margin | 9.40% | 12.28% | 12.11% | -8.23% | 18.60% | 27.93% | Upgrade
|
| D&A For EBITDA | 17.2 | 16.93 | 15.85 | 11.33 | 11.36 | 10.59 | Upgrade
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| EBIT | -5.79 | 0.46 | 10.25 | -24.2 | 25.81 | 67.44 | Upgrade
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| EBIT Margin | -4.76% | 0.32% | 4.75% | -15.48% | 12.92% | 24.14% | Upgrade
|
| Effective Tax Rate | - | - | 8.81% | - | 11.62% | 14.35% | Upgrade
|
| Revenue as Reported | - | - | 215.56 | 156.4 | 199.81 | 279.36 | Upgrade
|
| Advertising Expenses | - | - | 8.16 | 8.06 | 12.94 | 11.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.