Shanghai Laimu Electronics Co.,Ltd. (SHA:603633)
China
· Delayed Price · Currency is CNY 8.28
+0.11 (1.35%)
Apr 30, 2026, 3:00 PM CST
SHA:603633 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,502 | 1,520 | 1,343 | 1,001 | 893.6 | 645.91 | Upgrade
|
| Other Revenue | - | - | 122.73 | 89.49 | 37.03 | 39.64 | Upgrade
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| Revenue | 1,502 | 1,520 | 1,466 | 1,090 | 930.62 | 685.54 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 3.69% | 34.46% | 17.13% | 35.75% | 29.48% | Upgrade
|
| Cost of Revenue | 1,347 | 1,317 | 1,151 | 808.14 | 695.08 | 508.04 | Upgrade
|
| Gross Profit | 154.89 | 202.34 | 314.92 | 281.86 | 235.54 | 177.51 | Upgrade
|
| Selling, General & Admin | 118.39 | 115.24 | 98.49 | 90.14 | 67.23 | 50.55 | Upgrade
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| Research & Development | 88.98 | 91.87 | 84.84 | 65.78 | 56.23 | 41.3 | Upgrade
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| Other Operating Expenses | 0.59 | 1.82 | 6.77 | 7.95 | 5.92 | 4.04 | Upgrade
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| Operating Expenses | 207.95 | 208.93 | 204.16 | 173.52 | 142.99 | 98.78 | Upgrade
|
| Operating Income | -53.07 | -6.59 | 110.76 | 108.34 | 92.55 | 78.73 | Upgrade
|
| Interest Expense | - | - | -35.47 | -33.73 | -28 | -25.32 | Upgrade
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| Interest & Investment Income | - | - | 3.89 | 6.89 | 3.7 | 0.34 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.41 | 4.32 | 5.5 | -5.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -46.82 | -41.89 | -0.52 | -0.5 | -2.67 | -2.01 | Upgrade
|
| EBT Excluding Unusual Items | -99.89 | -48.48 | 79.07 | 85.32 | 71.09 | 46.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.21 | -2.69 | -3.13 | -1.42 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.11 | 1.11 | -6.11 | -6.82 | -1.37 | 0.45 | Upgrade
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| Asset Writedown | -111.7 | -109.96 | - | -1.81 | - | - | Upgrade
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| Other Unusual Items | - | - | 8.14 | 0.54 | 2.38 | 2.71 | Upgrade
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| Pretax Income | -213.7 | -160.02 | 77.98 | 75.82 | 72.1 | 49.8 | Upgrade
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| Income Tax Expense | -10.51 | -11.48 | 4.48 | 3.82 | 3.75 | 2.07 | Upgrade
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| Net Income | -203.18 | -148.53 | 73.5 | 71.99 | 68.35 | 47.72 | Upgrade
|
| Net Income to Common | -203.18 | -148.53 | 73.5 | 71.99 | 68.35 | 47.72 | Upgrade
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| Net Income Growth | - | - | 2.08% | 5.33% | 43.22% | 11.29% | Upgrade
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| Shares Outstanding (Basic) | 419 | 424 | 432 | 423 | 380 | 345 | Upgrade
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| Shares Outstanding (Diluted) | 419 | 424 | 432 | 423 | 380 | 345 | Upgrade
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| Shares Change (YoY) | -5.94% | -1.84% | 2.08% | 11.53% | 10.20% | 17.48% | Upgrade
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| EPS (Basic) | -0.49 | -0.35 | 0.17 | 0.17 | 0.18 | 0.14 | Upgrade
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| EPS (Diluted) | -0.49 | -0.35 | 0.17 | 0.17 | 0.18 | 0.14 | Upgrade
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| EPS Growth | - | - | - | -5.56% | 29.96% | -5.27% | Upgrade
|
| Free Cash Flow | -392.4 | -385.04 | -335.7 | -371.9 | -357.38 | -128.45 | Upgrade
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| Free Cash Flow Per Share | -0.94 | -0.91 | -0.78 | -0.88 | -0.94 | -0.37 | Upgrade
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| Dividend Per Share | - | - | 0.027 | 0.051 | 0.050 | - | Upgrade
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| Dividend Growth | - | - | -47.06% | 2.00% | - | - | Upgrade
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| Gross Margin | 10.31% | 13.31% | 21.49% | 25.86% | 25.31% | 25.89% | Upgrade
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| Operating Margin | -3.53% | -0.43% | 7.56% | 9.94% | 9.95% | 11.48% | Upgrade
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| Profit Margin | -13.53% | -9.77% | 5.01% | 6.60% | 7.34% | 6.96% | Upgrade
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| Free Cash Flow Margin | -26.12% | -25.34% | -22.91% | -34.12% | -38.40% | -18.74% | Upgrade
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| EBITDA | 219.88 | 257.12 | 337.54 | 296 | 268.58 | 223.4 | Upgrade
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| EBITDA Margin | 14.64% | 16.92% | 23.03% | 27.16% | 28.86% | 32.59% | Upgrade
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| D&A For EBITDA | 272.95 | 263.71 | 226.78 | 187.66 | 176.02 | 144.67 | Upgrade
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| EBIT | -53.07 | -6.59 | 110.76 | 108.34 | 92.55 | 78.73 | Upgrade
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| EBIT Margin | -3.53% | -0.43% | 7.56% | 9.94% | 9.95% | 11.48% | Upgrade
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| Effective Tax Rate | - | - | 5.75% | 5.04% | 5.21% | 4.16% | Upgrade
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| Revenue as Reported | - | - | 1,466 | 1,090 | 930.62 | 685.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.