Lingyi iTech (Guangdong) Company (SHE:002600)
China
· Delayed Price · Currency is CNY 14.81
+0.07 (0.47%)
At close: Dec 5, 2025
SHE:002600 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 49,434 | 43,366 | 33,495 | 33,832 | 29,987 | 27,875 | Upgrade
|
| Other Revenue | 845.54 | 845.54 | 628.76 | 652.64 | 397.3 | 267.39 | Upgrade
|
| Revenue | 50,280 | 44,211 | 34,124 | 34,485 | 30,384 | 28,143 | Upgrade
|
| Revenue Growth (YoY) | 22.64% | 29.56% | -1.05% | 13.49% | 7.97% | 17.67% | Upgrade
|
| Cost of Revenue | 42,672 | 37,845 | 27,748 | 27,696 | 25,816 | 22,088 | Upgrade
|
| Gross Profit | 7,608 | 6,366 | 6,376 | 6,788 | 4,568 | 6,054 | Upgrade
|
| Selling, General & Admin | 2,191 | 1,766 | 1,723 | 1,753 | 1,500 | 1,223 | Upgrade
|
| Research & Development | 2,332 | 1,962 | 1,798 | 2,074 | 1,689 | 1,732 | Upgrade
|
| Other Operating Expenses | 173.56 | 195.83 | 153.82 | 210.24 | 140.46 | 146.45 | Upgrade
|
| Operating Expenses | 4,804 | 4,073 | 3,663 | 4,029 | 3,405 | 3,246 | Upgrade
|
| Operating Income | 2,804 | 2,294 | 2,714 | 2,760 | 1,163 | 2,808 | Upgrade
|
| Interest Expense | -326.36 | -304.11 | -348.49 | -356.98 | -253 | -253.7 | Upgrade
|
| Interest & Investment Income | 160.89 | 70.98 | 153.94 | 218.7 | 53.65 | 31.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 203.34 | 203.34 | 94.25 | 188.85 | -115.35 | -280.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.03 | 70.07 | 204.25 | 0.51 | -16.59 | -27.26 | Upgrade
|
| EBT Excluding Unusual Items | 2,875 | 2,334 | 2,817 | 2,811 | 831.64 | 2,277 | Upgrade
|
| Impairment of Goodwill | -128.68 | -128.68 | -65.62 | -393.92 | -82.16 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.79 | -179.16 | -199.81 | -144.2 | 130.42 | 7.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.36 | 1.9 | 11.34 | -41.46 | -19.4 | -13.1 | Upgrade
|
| Asset Writedown | -138.58 | -60.9 | -256.98 | -384.01 | -45.99 | -24.58 | Upgrade
|
| Other Unusual Items | 227.24 | 227.24 | 215.07 | 151.36 | 271.2 | 187.53 | Upgrade
|
| Pretax Income | 2,858 | 2,194 | 2,521 | 1,999 | 1,086 | 2,435 | Upgrade
|
| Income Tax Expense | 541.39 | 435.64 | 474.14 | 408.48 | -98 | 166.95 | Upgrade
|
| Earnings From Continuing Operations | 2,317 | 1,759 | 2,047 | 1,590 | 1,184 | 2,268 | Upgrade
|
| Minority Interest in Earnings | -32.15 | -5.13 | 3.58 | 6 | -3.61 | -1.99 | Upgrade
|
| Net Income | 2,285 | 1,753 | 2,051 | 1,596 | 1,180 | 2,266 | Upgrade
|
| Net Income to Common | 2,285 | 1,753 | 2,051 | 1,596 | 1,180 | 2,266 | Upgrade
|
| Net Income Growth | 43.54% | -14.50% | 28.50% | 35.25% | -47.93% | 19.59% | Upgrade
|
| Shares Outstanding (Basic) | 6,925 | 7,014 | 7,072 | 6,939 | 6,942 | 6,867 | Upgrade
|
| Shares Outstanding (Diluted) | 7,118 | 7,014 | 7,072 | 7,255 | 6,942 | 7,082 | Upgrade
|
| Shares Change (YoY) | -0.69% | -0.82% | -2.52% | 4.51% | -1.98% | 0.91% | Upgrade
|
| EPS (Basic) | 0.33 | 0.25 | 0.29 | 0.23 | 0.17 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.25 | 0.29 | 0.22 | 0.17 | 0.32 | Upgrade
|
| EPS Growth | 44.53% | -13.79% | 31.82% | 29.41% | -46.88% | 18.52% | Upgrade
|
| Free Cash Flow | 328.61 | 399.34 | 3,014 | 1,907 | -4,412 | -354.5 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.06 | 0.43 | 0.26 | -0.64 | -0.05 | Upgrade
|
| Dividend Per Share | 0.040 | 0.020 | 0.060 | 0.116 | - | 0.200 | Upgrade
|
| Dividend Growth | 33.33% | -66.67% | -48.05% | - | - | - | Upgrade
|
| Gross Margin | 15.13% | 14.40% | 18.68% | 19.68% | 15.04% | 21.51% | Upgrade
|
| Operating Margin | 5.58% | 5.19% | 7.95% | 8.00% | 3.83% | 9.98% | Upgrade
|
| Profit Margin | 4.54% | 3.97% | 6.01% | 4.63% | 3.88% | 8.05% | Upgrade
|
| Free Cash Flow Margin | 0.65% | 0.90% | 8.83% | 5.53% | -14.52% | -1.26% | Upgrade
|
| EBITDA | 4,734 | 4,097 | 4,348 | 4,355 | 2,446 | 3,786 | Upgrade
|
| EBITDA Margin | 9.42% | 9.27% | 12.74% | 12.63% | 8.05% | 13.45% | Upgrade
|
| D&A For EBITDA | 1,931 | 1,804 | 1,635 | 1,596 | 1,283 | 977.51 | Upgrade
|
| EBIT | 2,804 | 2,294 | 2,714 | 2,760 | 1,163 | 2,808 | Upgrade
|
| EBIT Margin | 5.58% | 5.19% | 7.95% | 8.00% | 3.83% | 9.98% | Upgrade
|
| Effective Tax Rate | 18.94% | 19.85% | 18.80% | 20.44% | - | 6.86% | Upgrade
|
| Revenue as Reported | 50,280 | 44,211 | 34,124 | 34,485 | 30,384 | 28,143 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.