Jiangsu Lettall Electronic Co.,Ltd
SSE:603629.SS
24.3 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,247.56 | 1,893.119 | 2,025.425 | 1,804.496 | 1,647.616 | 1,620.251 | 1,594.595 | 1,669.981 | 1,384.063 | 952.01 | 796.137 |
| Cost of Revenue
| 1,834.942 | 1,605.425 | 1,694.693 | 1,517.124 | 1,389.622 | 1,314.331 | 1,250.505 | 1,324.081 | 1,020.509 | 711.815 | 627.577 |
| Gross Profit
| 412.618 | 287.694 | 330.732 | 287.371 | 257.994 | 305.92 | 344.09 | 345.9 | 363.555 | 240.195 | 168.561 |
| Gross Profit Ratio
| 0.184 | 0.152 | 0.163 | 0.159 | 0.157 | 0.189 | 0.216 | 0.207 | 0.263 | 0.252 | 0.212 |
| Reseach & Development Expenses
| 84.258 | 77.461 | 86.604 | 87.61 | 67.138 | 62.471 | 61.992 | 62.541 | 54.983 | 38.162 | 32.24 |
| General & Administrative Expenses
| 86.096 | 54.279 | 39.63 | 33.109 | 29.997 | 25.795 | 24.757 | 23.239 | 52.973 | 18.582 | 74.951 |
| Selling & Marketing Expenses
| 13.642 | 16.282 | 33.991 | 27.497 | 26.573 | 66.798 | 68.894 | 72.557 | 63.037 | 40.958 | 29.608 |
| SG&A
| 99.738 | 160.181 | 73.621 | 60.605 | 56.571 | 92.593 | 93.651 | 95.796 | 116.009 | 59.54 | 104.559 |
| Other Expenses
| 167.276 | 5.707 | 72.65 | 57.22 | 57.896 | 52.514 | -0.129 | -0.175 | -6.776 | 2.232 | 1.543 |
| Operating Expenses
| 351.273 | 243.349 | 232.875 | 205.436 | 181.605 | 207.578 | 213.768 | 213.162 | 223.694 | 136.525 | 108.441 |
| Operating Income
| 61.345 | 44.345 | 107.525 | 85.795 | 76.69 | 102.718 | 105.883 | 102.187 | 111.23 | 79.447 | 44.35 |
| Operating Income Ratio
| 0.027 | 0.023 | 0.053 | 0.048 | 0.047 | 0.063 | 0.066 | 0.061 | 0.08 | 0.083 | 0.056 |
| Total Other Income Expenses Net
| -1.254 | 0.749 | -31.958 | -32.873 | -0.022 | -0.299 | -0.129 | -0.175 | -6.776 | 2.232 | 1.526 |
| Income Before Tax
| 60.092 | 45.094 | 75.567 | 52.922 | 48.819 | 70.192 | 105.754 | 102.012 | 104.453 | 81.679 | 45.876 |
| Income Before Tax Ratio
| 0.027 | 0.024 | 0.037 | 0.029 | 0.03 | 0.043 | 0.066 | 0.061 | 0.075 | 0.086 | 0.058 |
| Income Tax Expense
| 33.462 | 6.074 | 10.142 | -4.327 | 5.119 | 6.739 | 13.307 | 13.989 | 20.717 | 12.038 | 7.545 |
| Net Income
| 24.616 | 40.202 | 65.916 | 57.718 | 46.359 | 63.453 | 92.447 | 88.024 | 83.737 | 69.022 | 38.221 |
| Net Income Ratio
| 0.011 | 0.021 | 0.033 | 0.032 | 0.028 | 0.039 | 0.058 | 0.053 | 0.061 | 0.073 | 0.048 |
| EPS
| 0.1 | 0.16 | 0.26 | 0.29 | 0.24 | 0.32 | 0.47 | 0.6 | 0.59 | 0.5 | 0.52 |
| EPS Diluted
| 0.1 | 0.16 | 0.26 | 0.29 | 0.24 | 0.32 | 0.47 | 0.6 | 0.59 | 0.5 | 0.52 |
| EBITDA
| 415.537 | 161.842 | 174.237 | 141.935 | 117.711 | 134.605 | 173.636 | 126.153 | 125.797 | 120.352 | 80.01 |
| EBITDA Ratio
| 0.185 | 0.085 | 0.086 | 0.079 | 0.071 | 0.083 | 0.109 | 0.076 | 0.091 | 0.126 | 0.1 |