LUSTER LightTech Co., LTD. (SHA:688400)
China
· Delayed Price · Currency is CNY 45.96
-0.84 (-1.79%)
Apr 28, 2026, 4:00 PM EDT
SHA:688400 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 | 2,906 | 2,923 | 2,233 | 2,640 | 2,748 | 2,436 | Upgrade
|
| Other Revenue | - | - | 0.69 | 0.54 | 0.49 | 0.2 | Upgrade
|
| Revenue | 2,906 | 2,923 | 2,234 | 2,641 | 2,749 | 2,436 | Upgrade
|
| Revenue Growth (YoY) | 20.85% | 30.87% | -15.42% | -3.92% | 12.83% | 38.77% | Upgrade
|
| Cost of Revenue | -50.4 | - | 1,477 | 1,837 | 1,843 | 1,629 | Upgrade
|
| Gross Profit | 2,957 | 2,923 | 756.48 | 804.42 | 905.51 | 807.14 | Upgrade
|
| Selling, General & Admin | 3.89 | - | 429.13 | 442.84 | 427.71 | 389.56 | Upgrade
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| Research & Development | -5.47 | - | 407.66 | 429.05 | 373.82 | 280.61 | Upgrade
|
| Other Operating Expenses | 2,783 | 2,782 | -52.07 | -52.96 | -42.73 | -28.4 | Upgrade
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| Operating Expenses | 2,782 | 2,782 | 792.64 | 817.91 | 791.43 | 660.64 | Upgrade
|
| Operating Income | 174.74 | 141.88 | -36.17 | -13.49 | 114.08 | 146.5 | Upgrade
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| Interest Expense | - | - | -5.51 | -2.13 | -9.93 | -5.72 | Upgrade
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| Interest & Investment Income | 16.71 | - | 76.4 | 100.19 | 27.5 | 9.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -4.68 | 0.33 | -10.49 | 3.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.04 | 2.02 | -0.92 | -1.11 | -1.07 | -1.61 | Upgrade
|
| EBT Excluding Unusual Items | 179.41 | 143.9 | 29.14 | 83.79 | 120.09 | 151.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 172.91 | - | - | - | -13.95 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.49 | - | -0.31 | 4.77 | 0.01 | 0.06 | Upgrade
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| Asset Writedown | -0.93 | - | -0.04 | -0.44 | -0.25 | - | Upgrade
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| Other Unusual Items | - | - | 44.26 | 30.4 | 23.92 | 19.5 | Upgrade
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| Pretax Income | 350.9 | 143.9 | 73.04 | 118.52 | 129.83 | 170.88 | Upgrade
|
| Income Tax Expense | 6.23 | -16.96 | -27.53 | -31.55 | -57.26 | -2.12 | Upgrade
|
| Earnings From Continuing Operations | 344.67 | 160.86 | 100.57 | 150.07 | 187.09 | 173 | Upgrade
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| Minority Interest in Earnings | 0.97 | - | 6.49 | 13.86 | 0.58 | -1.13 | Upgrade
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| Net Income | 345.64 | 160.86 | 107.07 | 163.93 | 187.67 | 171.86 | Upgrade
|
| Net Income to Common | 345.64 | 160.86 | 107.07 | 163.93 | 187.67 | 171.86 | Upgrade
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| Net Income Growth | 168.51% | 50.24% | -34.69% | -12.65% | 9.20% | 28.22% | Upgrade
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| Shares Outstanding (Basic) | 451 | 460 | 466 | 468 | 408 | 358 | Upgrade
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| Shares Outstanding (Diluted) | 451 | 460 | 466 | 468 | 408 | 358 | Upgrade
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| Shares Change (YoY) | 6.46% | -1.27% | -0.62% | 14.81% | 13.94% | 1.66% | Upgrade
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| EPS (Basic) | 0.77 | 0.35 | 0.23 | 0.35 | 0.46 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.35 | 0.23 | 0.35 | 0.46 | 0.48 | Upgrade
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| EPS Growth | 152.21% | 52.17% | -34.29% | -23.91% | -4.17% | 26.32% | Upgrade
|
| Free Cash Flow | - | - | -89.67 | 141.23 | -289.71 | -222.57 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.19 | 0.30 | -0.71 | -0.62 | Upgrade
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| Dividend Per Share | - | - | 0.025 | 0.050 | 0.125 | - | Upgrade
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| Dividend Growth | - | - | -50.00% | -60.00% | - | - | Upgrade
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| Gross Margin | 101.73% | 100.00% | 33.87% | 30.46% | 32.94% | 33.13% | Upgrade
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| Operating Margin | 6.01% | 4.85% | -1.62% | -0.51% | 4.15% | 6.01% | Upgrade
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| Profit Margin | 11.89% | 5.50% | 4.79% | 6.21% | 6.83% | 7.05% | Upgrade
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| Free Cash Flow Margin | - | - | -4.01% | 5.35% | -10.54% | -9.14% | Upgrade
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| EBITDA | - | 188.19 | 10.14 | 33.82 | 140.51 | 169.83 | Upgrade
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| EBITDA Margin | - | 6.44% | 0.45% | 1.28% | 5.11% | 6.97% | Upgrade
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| D&A For EBITDA | - | 46.31 | 46.31 | 47.32 | 26.43 | 23.33 | Upgrade
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| EBIT | 174.74 | 141.88 | -36.17 | -13.49 | 114.08 | 146.5 | Upgrade
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| EBIT Margin | 6.01% | 4.85% | -1.62% | -0.51% | 4.15% | 6.01% | Upgrade
|
| Effective Tax Rate | 1.78% | - | - | - | - | - | Upgrade
|
| Revenue as Reported | - | - | 2,234 | 2,641 | 2,749 | 2,436 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.