Jiangsu Lettall Electronic Co.,Ltd (SHA:603629)
China
· Delayed Price · Currency is CNY 119.35
+10.85 (10.00%)
Apr 28, 2026, 3:00 PM CST
SHA:603629 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 | 3,307 | 2,217 | 1,843 | 1,981 | 1,749 | Upgrade
|
| Other Revenue | - | 30.53 | 50.42 | 44.41 | 55.65 | Upgrade
|
| Revenue | 3,307 | 2,248 | 1,893 | 2,025 | 1,804 | Upgrade
|
| Revenue Growth (YoY) | 47.16% | 18.72% | -6.53% | 12.24% | 9.52% | Upgrade
|
| Cost of Revenue | 2,487 | 1,856 | 1,610 | 1,712 | 1,530 | Upgrade
|
| Gross Profit | 820.11 | 391.43 | 283.17 | 313.77 | 274.91 | Upgrade
|
| Selling, General & Admin | 247.45 | 205.28 | 157.67 | 150.62 | 123.54 | Upgrade
|
| Research & Development | 95.24 | 84.26 | 77.46 | 86.6 | 87.61 | Upgrade
|
| Other Operating Expenses | 10.65 | 1.25 | 7.25 | 12.03 | 10.39 | Upgrade
|
| Operating Expenses | 353.33 | 295.96 | 240.96 | 256.55 | 225.06 | Upgrade
|
| Operating Income | 466.78 | 95.46 | 42.21 | 57.22 | 49.85 | Upgrade
|
| Interest Expense | - | -57.43 | -17.5 | -17.56 | -21.28 | Upgrade
|
| Interest & Investment Income | - | 6.99 | 4.26 | 8.38 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2 | 0.98 | 2.36 | -0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -110.94 | -3.55 | -1.23 | -0.49 | -0.84 | Upgrade
|
| EBT Excluding Unusual Items | 355.85 | 39.48 | 28.72 | 49.91 | 28.46 | Upgrade
|
| Impairment of Goodwill | - | -0.05 | -0.05 | -0.05 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 58.93 | 10.7 | -0.46 | 3.47 | 4.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.68 | 3.38 | 3.6 | 5.93 | 4.38 | Upgrade
|
| Asset Writedown | -31.06 | -1.22 | -0.08 | 0.07 | - | Upgrade
|
| Other Unusual Items | - | 7.8 | 13.36 | 16.24 | 15.27 | Upgrade
|
| Pretax Income | 384.39 | 60.09 | 45.09 | 75.57 | 52.92 | Upgrade
|
| Income Tax Expense | 90.34 | 33.46 | 6.07 | 10.14 | -4.33 | Upgrade
|
| Earnings From Continuing Operations | 294.04 | 26.63 | 39.02 | 65.42 | 57.25 | Upgrade
|
| Minority Interest in Earnings | -1.46 | -2.01 | 1.18 | 0.49 | 0.47 | Upgrade
|
| Net Income | 292.59 | 24.62 | 40.2 | 65.92 | 57.72 | Upgrade
|
| Net Income to Common | 292.59 | 24.62 | 40.2 | 65.92 | 57.72 | Upgrade
|
| Net Income Growth | 1088.59% | -38.77% | -39.01% | 14.20% | 24.50% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 246 | 251 | 254 | 197 | Upgrade
|
| Shares Outstanding (Diluted) | 264 | 246 | 251 | 254 | 197 | Upgrade
|
| Shares Change (YoY) | 7.08% | -2.03% | -0.89% | 28.66% | -0.24% | Upgrade
|
| EPS (Basic) | 1.12 | 0.10 | 0.16 | 0.26 | 0.29 | Upgrade
|
| EPS (Diluted) | 1.11 | 0.10 | 0.16 | 0.26 | 0.29 | Upgrade
|
| EPS Growth | 1010.00% | -37.50% | -38.46% | -11.23% | 24.80% | Upgrade
|
| Free Cash Flow | 477.7 | -374.29 | -52.7 | 22.13 | -202.79 | Upgrade
|
| Free Cash Flow Per Share | 1.81 | -1.52 | -0.21 | 0.09 | -1.03 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.090 | 0.171 | 0.088 | Upgrade
|
| Dividend Growth | - | -44.44% | -47.49% | 94.11% | - | Upgrade
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| Gross Margin | 24.80% | 17.42% | 14.96% | 15.49% | 15.24% | Upgrade
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| Operating Margin | 14.11% | 4.25% | 2.23% | 2.83% | 2.76% | Upgrade
|
| Profit Margin | 8.85% | 1.09% | 2.12% | 3.25% | 3.20% | Upgrade
|
| Free Cash Flow Margin | 14.44% | -16.65% | -2.78% | 1.09% | -11.24% | Upgrade
|
| EBITDA | 1,099 | 260.95 | 135.69 | 134.56 | 114 | Upgrade
|
| EBITDA Margin | 33.23% | 11.61% | 7.17% | 6.64% | 6.32% | Upgrade
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| D&A For EBITDA | 632.22 | 165.49 | 93.48 | 77.34 | 64.15 | Upgrade
|
| EBIT | 466.78 | 95.46 | 42.21 | 57.22 | 49.85 | Upgrade
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| EBIT Margin | 14.11% | 4.25% | 2.23% | 2.83% | 2.76% | Upgrade
|
| Effective Tax Rate | 23.50% | 55.68% | 13.47% | 13.42% | - | Upgrade
|
| Revenue as Reported | - | 2,248 | 1,893 | 2,025 | 1,804 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.