Long Young Electronic (Kunshan) Co., Ltd. (SHE:301389)

SHE:301389 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	312.55	287.64	263.9	375.8	428.25	425.24
Other Revenue	0	0.3	1.45	0.65	0.09	0.1
Revenue	312.56	287.94	265.36	376.45	428.34	425.34
Revenue Growth (YoY)	16.70%	8.51%	-29.51%	-12.12%	0.70%	58.44%
Cost of Revenue	151.76	158	153.56	172.99	160.24	148.66
Gross Profit	160.79	129.95	111.8	203.46	268.1	276.68
Selling, General & Admin	42.02	45.72	34.96	22.88	26.86	47.97
Research & Development	26.47	25.27	24.06	21.59	21.39	17.9
Other Operating Expenses	2.74	2.59	1.8	3.4	4.22	3.65
Operating Expenses	71.95	73.97	59.49	45.55	52.1	72.79
Operating Income	88.84	55.98	52.31	157.91	216	203.9
Interest Expense	-0.74	-0.62	-0.65	-0.33	-0.27	-0.02
Interest & Investment Income	33.01	37	54.85	22.57	9.16	5.26
Currency Exchange Gain (Loss)	-0.05	2.45	3.42	16.46	-2.64	-13.1
Other Non Operating Income (Expenses)	-0.1	-0.13	-0.1	-0.19	-0.04	-0.02
EBT Excluding Unusual Items	120.96	94.68	109.84	196.42	222.22	196.01
Gain (Loss) on Sale of Investments	1.5	0.16	1.48	1.33	0.3	-
Gain (Loss) on Sale of Assets	-0.09	0.01	-0	0.04	0	0.01
Asset Writedown	-0	-0	-0.01	-0.07	-	-0.03
Other Unusual Items	2.5	2.03	2.28	0.07	7.64	3.17
Pretax Income	124.85	96.87	113.59	197.79	230.16	199.16
Income Tax Expense	18.08	14.64	16.83	28.93	32.48	32.53
Net Income	106.78	82.23	96.76	168.86	197.68	166.63
Net Income to Common	106.78	82.23	96.76	168.86	197.68	166.63
Net Income Growth	44.38%	-15.02%	-42.70%	-14.58%	18.63%	57.44%
Shares Outstanding (Basic)	291	284	285	225	213	196
Shares Outstanding (Diluted)	291	284	285	225	213	196
Shares Change (YoY)	3.08%	-0.36%	26.41%	5.92%	8.43%	0.02%
EPS (Basic)	0.37	0.29	0.34	0.75	0.93	0.85
EPS (Diluted)	0.37	0.29	0.34	0.75	0.93	0.85
EPS Growth	40.06%	-14.71%	-54.67%	-19.36%	9.41%	57.41%
Free Cash Flow	-55.68	6.31	-18.66	156.29	189.4	123.76
Free Cash Flow Per Share	-0.19	0.02	-0.07	0.69	0.89	0.63
Dividend Per Share	0.250	0.250	0.300	0.700	-	-
Dividend Growth	-16.67%	-16.67%	-57.14%	-	-	-
Gross Margin	51.44%	45.13%	42.13%	54.05%	62.59%	65.05%
Operating Margin	28.43%	19.44%	19.71%	41.95%	50.43%	47.94%
Profit Margin	34.16%	28.56%	36.46%	44.86%	46.15%	39.18%
Free Cash Flow Margin	-17.82%	2.19%	-7.03%	41.52%	44.22%	29.10%
EBITDA	106.68	72.33	61.24	165.5	222.42	207.66
EBITDA Margin	34.13%	25.12%	23.08%	43.96%	51.92%	48.82%
D&A For EBITDA	17.83	16.35	8.93	7.59	6.41	3.77
EBIT	88.84	55.98	52.31	157.91	216	203.9
EBIT Margin	28.43%	19.44%	19.71%	41.95%	50.43%	47.94%
Effective Tax Rate	14.48%	15.11%	14.81%	14.63%	14.11%	16.33%
Revenue as Reported	312.56	287.94	265.36	376.45	428.34	425.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.