Luxshare Precision Industry Co., Ltd. (SHE:002475)
68.64
-1.24 (-1.77%)
Apr 29, 2026, 3:04 PM CST
SHE:002475 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 327,647 | 265,136 | 229,308 | 211,944 | 152,258 | Upgrade
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| Other Revenue | 4,697 | 3,659 | 2,597 | 2,085 | 1,688 | Upgrade
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| Revenue | 332,344 | 268,795 | 231,905 | 214,028 | 153,946 | Upgrade
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| Revenue Growth (YoY) | 23.64% | 15.91% | 8.35% | 39.03% | 66.43% | Upgrade
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| Cost of Revenue | 293,901 | 241,725 | 206,168 | 188,542 | 135,207 | Upgrade
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| Gross Profit | 38,444 | 27,070 | 25,738 | 25,486 | 18,739 | Upgrade
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| Selling, General & Admin | 12,588 | 7,441 | 6,505 | 5,971 | 4,593 | Upgrade
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| Research & Development | 11,369 | 8,527 | 8,116 | 8,383 | 6,581 | Upgrade
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| Other Operating Expenses | 794.8 | 576.68 | 500.72 | 476.33 | 193.81 | Upgrade
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| Operating Expenses | 24,791 | 16,556 | 15,096 | 14,876 | 11,393 | Upgrade
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| Operating Income | 13,653 | 10,513 | 10,642 | 10,610 | 7,346 | Upgrade
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| Interest Expense | -1,765 | -1,463 | -1,377 | -1,038 | -656.41 | Upgrade
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| Interest & Investment Income | 7,762 | 5,515 | 2,777 | 1,503 | 1,051 | Upgrade
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| Currency Exchange Gain (Loss) | -252.21 | 1,010 | -72.8 | -337.51 | -225.95 | Upgrade
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| Other Non Operating Income (Expenses) | -84.1 | -11.03 | -41.4 | -12.42 | -36.12 | Upgrade
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| EBT Excluding Unusual Items | 19,313 | 15,565 | 11,928 | 10,725 | 7,479 | Upgrade
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| Impairment of Goodwill | - | - | -0.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -618.59 | -99.58 | 210.35 | 13.63 | -115.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 44.6 | 36.63 | 122.87 | 47.93 | -45.27 | Upgrade
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| Asset Writedown | -472.49 | -328.38 | -208.19 | -241.12 | -22.06 | Upgrade
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| Other Unusual Items | 1,283 | 934.93 | 833.01 | 613.04 | 846.51 | Upgrade
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| Pretax Income | 19,550 | 16,109 | 12,885 | 11,158 | 8,143 | Upgrade
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| Income Tax Expense | 1,380 | 1,530 | 641.83 | 667.32 | 322.24 | Upgrade
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| Earnings From Continuing Operations | 18,170 | 14,579 | 12,243 | 10,491 | 7,821 | Upgrade
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| Minority Interest in Earnings | -1,570 | -1,213 | -1,291 | -1,328 | -750.09 | Upgrade
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| Net Income | 16,600 | 13,366 | 10,953 | 9,163 | 7,071 | Upgrade
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| Net Income to Common | 16,600 | 13,366 | 10,953 | 9,163 | 7,071 | Upgrade
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| Net Income Growth | 24.20% | 22.03% | 19.53% | 29.60% | -2.14% | Upgrade
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| Shares Outstanding (Basic) | 7,249 | 7,186 | 7,112 | 7,103 | 7,001 | Upgrade
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| Shares Outstanding (Diluted) | 7,345 | 7,225 | 7,159 | 7,159 | 7,142 | Upgrade
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| Shares Change (YoY) | 1.67% | 0.92% | -0.00% | 0.23% | -0.17% | Upgrade
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| EPS (Basic) | 2.29 | 1.86 | 1.54 | 1.29 | 1.01 | Upgrade
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| EPS (Diluted) | 2.26 | 1.85 | 1.53 | 1.28 | 0.99 | Upgrade
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| EPS Growth | 22.16% | 20.91% | 19.53% | 29.29% | -1.98% | Upgrade
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| Free Cash Flow | -579.01 | 15,006 | 16,218 | -856.53 | -5,654 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 2.08 | 2.27 | -0.12 | -0.79 | Upgrade
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| Dividend Per Share | 0.140 | 0.200 | 0.299 | 0.130 | 0.110 | Upgrade
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| Dividend Growth | -29.96% | -33.14% | 129.96% | 18.18% | - | Upgrade
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| Gross Margin | 11.57% | 10.07% | 11.10% | 11.91% | 12.17% | Upgrade
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| Operating Margin | 4.11% | 3.91% | 4.59% | 4.96% | 4.77% | Upgrade
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| Profit Margin | 5.00% | 4.97% | 4.72% | 4.28% | 4.59% | Upgrade
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| Free Cash Flow Margin | -0.17% | 5.58% | 6.99% | -0.40% | -3.67% | Upgrade
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| EBITDA | 26,255 | 21,104 | 20,495 | 18,014 | 12,288 | Upgrade
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| EBITDA Margin | 7.90% | 7.85% | 8.84% | 8.42% | 7.98% | Upgrade
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| D&A For EBITDA | 12,602 | 10,590 | 9,853 | 7,405 | 4,942 | Upgrade
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| EBIT | 13,653 | 10,513 | 10,642 | 10,610 | 7,346 | Upgrade
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| EBIT Margin | 4.11% | 3.91% | 4.59% | 4.96% | 4.77% | Upgrade
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| Effective Tax Rate | 7.06% | 9.50% | 4.98% | 5.98% | 3.96% | Upgrade
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| Revenue as Reported | 332,344 | 268,795 | 231,905 | 214,028 | 153,946 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.