Lakala Payment Co., Ltd. (SHE:300773)
China
· Delayed Price · Currency is CNY 21.92
-0.28 (-1.26%)
May 14, 2025, 12:44 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 5,567 | 5,762 | 5,938 | 5,394 | 6,618 | 5,562 | Upgrade
|
| Revenue Growth (YoY) | -5.82% | -2.98% | 10.09% | -18.50% | 18.98% | 13.53% | Upgrade
|
| Cost of Revenue | 4,041 | 4,030 | 4,252 | 4,123 | 4,386 | 3,285 | Upgrade
|
| Gross Profit | 1,526 | 1,732 | 1,687 | 1,271 | 2,232 | 2,277 | Upgrade
|
| Selling, General & Admin | 708.77 | 727.88 | 761.82 | 784.53 | 848.06 | 931.89 | Upgrade
|
| Research & Development | 254.64 | 251.86 | 239.81 | 218.48 | 244.66 | 246.52 | Upgrade
|
| Other Operating Expenses | 17.14 | 14.87 | 18.78 | 19.49 | 18.89 | 9.37 | Upgrade
|
| Operating Expenses | 1,020 | 1,053 | 1,069 | 1,088 | 1,171 | 1,219 | Upgrade
|
| Operating Income | 505.93 | 679.07 | 617.59 | 182.72 | 1,061 | 1,058 | Upgrade
|
| Interest Expense | -9.84 | -9.7 | -22.03 | -14.67 | -2.01 | -0.24 | Upgrade
|
| Interest & Investment Income | 55.4 | 29.57 | 155.91 | 31.19 | 243.84 | 53.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.97 | 1.97 | -2.38 | 2.99 | -0.66 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.91 | -1.01 | -2.19 | -0.22 | -90.85 | -9.46 | Upgrade
|
| EBT Excluding Unusual Items | 550.54 | 699.9 | 746.9 | 202.01 | 1,211 | 1,102 | Upgrade
|
| Gain (Loss) on Sale of Investments | -233.83 | -250.35 | -236.84 | -136.6 | - | -26.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.42 | -11.43 | -2.12 | -4.62 | -4.99 | -8.88 | Upgrade
|
| Other Unusual Items | -18.59 | -19.37 | 4.88 | -1,378 | 20.8 | 50.09 | Upgrade
|
| Pretax Income | 286.7 | 418.74 | 512.82 | -1,317 | 1,227 | 1,116 | Upgrade
|
| Income Tax Expense | 43.76 | 67.69 | 55.76 | 120.99 | 145.24 | 176.58 | Upgrade
|
| Earnings From Continuing Operations | 242.94 | 351.06 | 457.06 | -1,438 | 1,082 | 939.54 | Upgrade
|
| Minority Interest in Earnings | 0.49 | 0.14 | 0.6 | 1.26 | 1.06 | -8.75 | Upgrade
|
| Net Income | 243.43 | 351.2 | 457.66 | -1,437 | 1,083 | 930.79 | Upgrade
|
| Net Income to Common | 243.43 | 351.2 | 457.66 | -1,437 | 1,083 | 930.79 | Upgrade
|
| Net Income Growth | -40.36% | -23.26% | - | - | 16.31% | 15.43% | Upgrade
|
| Shares Outstanding (Basic) | 781 | 780 | 776 | 781 | 784 | 802 | Upgrade
|
| Shares Outstanding (Diluted) | 781 | 780 | 776 | 781 | 784 | 802 | Upgrade
|
| Shares Change (YoY) | 1.00% | 0.61% | -0.67% | -0.45% | -2.23% | 3.49% | Upgrade
|
| EPS (Basic) | 0.31 | 0.45 | 0.59 | -1.84 | 1.38 | 1.16 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.45 | 0.59 | -1.84 | 1.38 | 1.16 | Upgrade
|
| EPS Growth | -40.95% | -23.73% | - | - | 18.97% | 11.54% | Upgrade
|
| Free Cash Flow | 525.37 | 778.31 | 193.33 | -713.89 | 804.68 | 637.8 | Upgrade
|
| Free Cash Flow Per Share | 0.67 | 1.00 | 0.25 | -0.91 | 1.03 | 0.80 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.500 | - | - | 1.000 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade
|
| Gross Margin | 27.41% | 30.05% | 28.40% | 23.56% | 33.73% | 40.94% | Upgrade
|
| Operating Margin | 9.09% | 11.79% | 10.40% | 3.39% | 16.03% | 19.02% | Upgrade
|
| Profit Margin | 4.37% | 6.10% | 7.71% | -26.64% | 16.36% | 16.73% | Upgrade
|
| Free Cash Flow Margin | 9.44% | 13.51% | 3.26% | -13.23% | 12.16% | 11.47% | Upgrade
|
| EBITDA | 619.3 | 814.49 | 841.26 | 534.67 | 1,574 | 1,398 | Upgrade
|
| EBITDA Margin | 11.12% | 14.14% | 14.17% | 9.91% | 23.78% | 25.14% | Upgrade
|
| D&A For EBITDA | 113.37 | 135.42 | 223.66 | 351.95 | 513.01 | 340.22 | Upgrade
|
| EBIT | 505.93 | 679.07 | 617.59 | 182.72 | 1,061 | 1,058 | Upgrade
|
| EBIT Margin | 9.09% | 11.79% | 10.40% | 3.39% | 16.03% | 19.02% | Upgrade
|
| Effective Tax Rate | 15.26% | 16.16% | 10.87% | - | 11.84% | 15.82% | Upgrade
|
| Revenue as Reported | 5,567 | 5,762 | 5,938 | 5,394 | 6,618 | 5,562 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.