Lakala Payment Co., Ltd. (SHE:300773)
China
· Delayed Price · Currency is CNY 26.57
+0.57 (2.19%)
Apr 29, 2026, 10:05 AM CST
Lakala Payment 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 5,863 | 5,549 | 5,762 | 5,938 | 5,394 | 6,618 | Upgrade
|
| Revenue Growth (YoY) | 5.31% | -3.69% | -2.98% | 10.09% | -18.50% | 18.98% | Upgrade
|
| Cost of Revenue | 4,369 | 4,142 | 4,030 | 4,252 | 4,123 | 4,386 | Upgrade
|
| Gross Profit | 1,493 | 1,407 | 1,732 | 1,687 | 1,271 | 2,232 | Upgrade
|
| Selling, General & Admin | 833.46 | 776 | 719.2 | 761.82 | 784.53 | 848.06 | Upgrade
|
| Research & Development | 319.26 | 302.71 | 260.55 | 239.81 | 218.48 | 244.66 | Upgrade
|
| Other Operating Expenses | 26.81 | 16.59 | 14.87 | 18.78 | 19.49 | 18.89 | Upgrade
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| Operating Expenses | 1,230 | 1,139 | 1,053 | 1,069 | 1,088 | 1,171 | Upgrade
|
| Operating Income | 263.35 | 268.29 | 679.07 | 617.59 | 182.72 | 1,061 | Upgrade
|
| Interest Expense | -10.77 | -12.74 | -9.7 | -22.03 | -14.67 | -2.01 | Upgrade
|
| Interest & Investment Income | 1,226 | 665.29 | 29.57 | 155.91 | 31.19 | 243.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.85 | -0.85 | 1.97 | -2.38 | 2.99 | -0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.93 | -1.29 | -1.01 | -2.19 | -0.22 | -90.85 | Upgrade
|
| EBT Excluding Unusual Items | 1,475 | 918.71 | 699.9 | 746.9 | 202.01 | 1,211 | Upgrade
|
| Gain (Loss) on Sale of Investments | 465.06 | 441.22 | -250.35 | -236.84 | -136.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | -0.23 | -11.43 | -2.12 | -4.62 | -4.99 | Upgrade
|
| Other Unusual Items | -11.26 | -11.74 | -19.37 | 4.88 | -1,378 | 20.8 | Upgrade
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| Pretax Income | 1,929 | 1,348 | 418.74 | 512.82 | -1,317 | 1,227 | Upgrade
|
| Income Tax Expense | 261.04 | 169.82 | 67.69 | 55.76 | 120.99 | 145.24 | Upgrade
|
| Earnings From Continuing Operations | 1,668 | 1,178 | 351.06 | 457.06 | -1,438 | 1,082 | Upgrade
|
| Minority Interest in Earnings | -3.26 | -7.5 | 0.14 | 0.6 | 1.26 | 1.06 | Upgrade
|
| Net Income | 1,665 | 1,171 | 351.2 | 457.66 | -1,437 | 1,083 | Upgrade
|
| Net Income to Common | 1,665 | 1,171 | 351.2 | 457.66 | -1,437 | 1,083 | Upgrade
|
| Net Income Growth | 583.89% | 233.33% | -23.26% | - | - | 16.31% | Upgrade
|
| Shares Outstanding (Basic) | 775 | 775 | 780 | 776 | 781 | 784 | Upgrade
|
| Shares Outstanding (Diluted) | 775 | 775 | 780 | 776 | 781 | 784 | Upgrade
|
| Shares Change (YoY) | -0.79% | -0.66% | 0.61% | -0.67% | -0.45% | -2.23% | Upgrade
|
| EPS (Basic) | 2.15 | 1.51 | 0.45 | 0.59 | -1.84 | 1.38 | Upgrade
|
| EPS (Diluted) | 2.15 | 1.51 | 0.45 | 0.59 | -1.84 | 1.38 | Upgrade
|
| EPS Growth | 589.35% | 235.56% | -23.73% | - | - | 18.97% | Upgrade
|
| Free Cash Flow | 452.78 | 562.94 | 778.31 | 193.33 | -713.89 | 804.68 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.73 | 1.00 | 0.25 | -0.91 | 1.03 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.600 | 0.500 | - | - | Upgrade
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| Dividend Growth | - | - | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 25.47% | 25.36% | 30.05% | 28.40% | 23.56% | 33.73% | Upgrade
|
| Operating Margin | 4.49% | 4.83% | 11.79% | 10.40% | 3.39% | 16.03% | Upgrade
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| Profit Margin | 28.40% | 21.10% | 6.10% | 7.71% | -26.64% | 16.36% | Upgrade
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| Free Cash Flow Margin | 7.72% | 10.14% | 13.51% | 3.26% | -13.23% | 12.16% | Upgrade
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| EBITDA | 368.21 | 384.16 | 838.99 | 841.26 | 534.67 | 1,574 | Upgrade
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| EBITDA Margin | 6.28% | 6.92% | 14.56% | 14.17% | 9.91% | 23.78% | Upgrade
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| D&A For EBITDA | 104.86 | 115.87 | 159.92 | 223.66 | 351.95 | 513.01 | Upgrade
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| EBIT | 263.35 | 268.29 | 679.07 | 617.59 | 182.72 | 1,061 | Upgrade
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| EBIT Margin | 4.49% | 4.83% | 11.79% | 10.40% | 3.39% | 16.03% | Upgrade
|
| Effective Tax Rate | 13.53% | 12.60% | 16.16% | 10.87% | - | 11.84% | Upgrade
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| Revenue as Reported | 5,863 | 5,549 | 5,762 | 5,938 | 5,394 | 6,618 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.