Lutian Machinery Co., Ltd. (SHA:605259)
China
· Delayed Price · Currency is CNY 21.00
+0.33 (1.60%)
Apr 29, 2026, 3:00 PM CST
Lutian Machinery 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,523 | 2,166 | 1,561 | 1,564 | 1,555 | Upgrade
|
| Other Revenue | - | 83.48 | 65.46 | 55.11 | 50.24 | Upgrade
|
| Revenue | 2,523 | 2,249 | 1,626 | 1,619 | 1,605 | Upgrade
|
| Revenue Growth (YoY) | 12.17% | 38.29% | 0.46% | 0.84% | 31.04% | Upgrade
|
| Cost of Revenue | 2,011 | 1,852 | 1,277 | 1,285 | 1,296 | Upgrade
|
| Gross Profit | 512.09 | 397.16 | 349.83 | 333.97 | 309.83 | Upgrade
|
| Selling, General & Admin | 131.93 | 119.62 | 101.32 | 97.28 | 82.65 | Upgrade
|
| Research & Development | 111 | 86.36 | 59.91 | 54.85 | 56.25 | Upgrade
|
| Other Operating Expenses | 3.01 | 2.13 | 9.32 | 6.55 | 5.87 | Upgrade
|
| Operating Expenses | 245.95 | 218.16 | 172.24 | 161.37 | 148.3 | Upgrade
|
| Operating Income | 266.14 | 178.99 | 177.59 | 172.6 | 161.52 | Upgrade
|
| Interest Expense | - | -0.07 | -0.05 | -0.12 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.91 | 25.34 | 34.71 | 25.1 | 17.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 14.6 | 4.64 | 32.78 | -4.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.08 | -1.28 | -0.91 | -0.76 | -0.69 | Upgrade
|
| EBT Excluding Unusual Items | 272.12 | 217.58 | 215.98 | 229.59 | 173.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | -9.82 | -15.75 | -6.55 | 0.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.32 | -0.2 | -1.68 | 0.1 | 0.24 | Upgrade
|
| Asset Writedown | -7.07 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 1.86 | 3.88 | 15.3 | 6.86 | Upgrade
|
| Pretax Income | 265.53 | 209.41 | 202.44 | 238.43 | 181.65 | Upgrade
|
| Income Tax Expense | 28.78 | 23.33 | 22.54 | 23.39 | 22.48 | Upgrade
|
| Earnings From Continuing Operations | 236.75 | 186.08 | 179.9 | 215.05 | 159.17 | Upgrade
|
| Minority Interest in Earnings | 8.78 | - | - | - | - | Upgrade
|
| Net Income | 245.53 | 186.08 | 179.9 | 215.05 | 159.17 | Upgrade
|
| Net Income to Common | 245.53 | 186.08 | 179.9 | 215.05 | 159.17 | Upgrade
|
| Net Income Growth | 31.95% | 3.44% | -16.35% | 35.11% | 37.22% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 172 | 173 | 172 | 151 | Upgrade
|
| Shares Outstanding (Diluted) | 173 | 172 | 173 | 172 | 151 | Upgrade
|
| Shares Change (YoY) | 0.35% | -0.39% | 0.55% | 14.15% | 16.67% | Upgrade
|
| EPS (Basic) | 1.42 | 1.08 | 1.04 | 1.25 | 1.06 | Upgrade
|
| EPS (Diluted) | 1.42 | 1.08 | 1.04 | 1.25 | 1.06 | Upgrade
|
| EPS Growth | 31.48% | 3.85% | -16.80% | 18.36% | 17.61% | Upgrade
|
| Free Cash Flow | 91.6 | 69.55 | 141.58 | 238.31 | 15.57 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.40 | 0.82 | 1.39 | 0.10 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.357 | 0.510 | 0.510 | Upgrade
|
| Dividend Growth | - | 68.02% | -30.01% | - | - | Upgrade
|
| Gross Margin | 20.30% | 17.66% | 21.51% | 20.63% | 19.30% | Upgrade
|
| Operating Margin | 10.55% | 7.96% | 10.92% | 10.66% | 10.06% | Upgrade
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| Profit Margin | 9.73% | 8.27% | 11.06% | 13.28% | 9.91% | Upgrade
|
| Free Cash Flow Margin | 3.63% | 3.09% | 8.71% | 14.72% | 0.97% | Upgrade
|
| EBITDA | 315.65 | 225.61 | 221.88 | 209.8 | 196.45 | Upgrade
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| EBITDA Margin | 12.51% | 10.03% | 13.64% | 12.96% | 12.24% | Upgrade
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| D&A For EBITDA | 49.52 | 46.62 | 44.29 | 37.2 | 34.93 | Upgrade
|
| EBIT | 266.14 | 178.99 | 177.59 | 172.6 | 161.52 | Upgrade
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| EBIT Margin | 10.55% | 7.96% | 10.92% | 10.66% | 10.06% | Upgrade
|
| Effective Tax Rate | 10.84% | 11.14% | 11.13% | 9.81% | 12.38% | Upgrade
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| Revenue as Reported | - | 2,249 | 1,626 | 1,619 | 1,605 | Upgrade
|
| Advertising Expenses | - | 5.8 | 4.36 | 2.9 | 2.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.