Shanghai Labway Clinical Laboratory Co., Ltd (SHE:301060)
China
· Delayed Price · Currency is CNY 10.52
+1.03 (10.85%)
Apr 29, 2026, 3:04 PM CST
SHE:301060 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 | 1,448 | 1,742 | 1,668 | 4,182 | 1,766 | Upgrade
|
| Other Revenue | - | 0.25 | 6.72 | 17.5 | 11.91 | Upgrade
|
| Revenue | 1,448 | 1,742 | 1,674 | 4,199 | 1,778 | Upgrade
|
| Revenue Growth (YoY) | -16.88% | 4.05% | -60.13% | 136.14% | 43.62% | Upgrade
|
| Cost of Revenue | 1,101 | 1,410 | 1,345 | 2,420 | 1,105 | Upgrade
|
| Gross Profit | 346.98 | 332.53 | 329.31 | 1,779 | 672.9 | Upgrade
|
| Selling, General & Admin | 278.39 | 304.25 | 302.06 | 539.66 | 319.11 | Upgrade
|
| Research & Development | 41.05 | 59.97 | 48.86 | 109.4 | 39.44 | Upgrade
|
| Other Operating Expenses | -2.02 | 5.01 | 3.27 | 3.5 | 4.93 | Upgrade
|
| Operating Expenses | 317.42 | 394.9 | 484.87 | 708.33 | 378.75 | Upgrade
|
| Operating Income | 29.56 | -62.37 | -155.55 | 1,071 | 294.15 | Upgrade
|
| Interest Expense | - | -10.81 | -8.17 | -8.46 | -3.27 | Upgrade
|
| Interest & Investment Income | 6.44 | 10.63 | 5.58 | 3.53 | 8.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.02 | -0.57 | -0.56 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.8 | 1.52 | 0.99 | -0.05 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 27.2 | -62.06 | -157.72 | 1,065 | 299.62 | Upgrade
|
| Impairment of Goodwill | - | - | -9.97 | -12.45 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | -13.06 | -2.12 | 1.66 | 3.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.27 | 5.67 | 1.93 | -0.36 | -0.03 | Upgrade
|
| Asset Writedown | -15.45 | -17.14 | -1.26 | -115.07 | - | Upgrade
|
| Legal Settlements | - | -19.93 | -5.09 | - | - | Upgrade
|
| Other Unusual Items | - | 3.71 | 20.99 | -34.79 | 14.51 | Upgrade
|
| Pretax Income | 10.53 | -102.82 | -153.24 | 904.44 | 318.03 | Upgrade
|
| Income Tax Expense | 25.95 | -4.23 | 8.47 | 165.39 | 56.41 | Upgrade
|
| Earnings From Continuing Operations | -15.42 | -98.59 | -161.71 | 739.06 | 261.62 | Upgrade
|
| Minority Interest in Earnings | -15.32 | -10.85 | 20.12 | -121.73 | -57.78 | Upgrade
|
| Net Income | -30.75 | -109.44 | -141.59 | 617.32 | 203.84 | Upgrade
|
| Net Income to Common | -30.75 | -109.44 | -141.59 | 617.32 | 203.84 | Upgrade
|
| Net Income Growth | - | - | - | 202.85% | 84.68% | Upgrade
|
| Shares Outstanding (Basic) | 384 | 405 | 405 | 401 | 352 | Upgrade
|
| Shares Outstanding (Diluted) | 384 | 405 | 405 | 401 | 352 | Upgrade
|
| Shares Change (YoY) | -5.18% | 0.19% | 1.00% | 13.63% | 0.02% | Upgrade
|
| EPS (Basic) | -0.08 | -0.27 | -0.35 | 1.54 | 0.58 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.27 | -0.35 | 1.54 | 0.58 | Upgrade
|
| EPS Growth | - | - | - | 166.52% | 84.64% | Upgrade
|
| Free Cash Flow | 210.36 | 139.7 | 148.1 | -145.91 | 104.63 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.34 | 0.37 | -0.36 | 0.30 | Upgrade
|
| Dividend Per Share | - | 0.200 | - | 0.300 | 0.300 | Upgrade
|
| Gross Margin | 23.96% | 19.09% | 19.67% | 42.37% | 37.84% | Upgrade
|
| Operating Margin | 2.04% | -3.58% | -9.29% | 25.50% | 16.54% | Upgrade
|
| Profit Margin | -2.12% | -6.28% | -8.46% | 14.70% | 11.46% | Upgrade
|
| Free Cash Flow Margin | 14.53% | 8.02% | 8.85% | -3.48% | 5.88% | Upgrade
|
| EBITDA | 96.28 | -2.73 | -106.34 | 1,133 | 338.96 | Upgrade
|
| EBITDA Margin | 6.65% | -0.16% | -6.35% | 26.98% | 19.06% | Upgrade
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| D&A For EBITDA | 66.72 | 59.64 | 49.21 | 62.21 | 44.82 | Upgrade
|
| EBIT | 29.56 | -62.37 | -155.55 | 1,071 | 294.15 | Upgrade
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| EBIT Margin | 2.04% | -3.58% | -9.29% | 25.50% | 16.54% | Upgrade
|
| Effective Tax Rate | 246.44% | - | - | 18.29% | 17.74% | Upgrade
|
| Revenue as Reported | - | 1,742 | 1,674 | 4,199 | 1,778 | Upgrade
|
| Advertising Expenses | - | 0.79 | 0.9 | 3.2 | 3.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.