Jiangsu Lettall Electronic Co.,Ltd (603629.SS)

Home
603629.SS
Financials

24.51 (CNY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3
Revenue Numbers are in millions	704.342	759.351	602.421	457.937	427.85	450.786	469.593	543.143	429.598	747.8	422.129	471.534	383.962	526.007	469.419	419.181	389.889	539.234	446.734	377.933	283.714	571.597	320.589	391.95	336.116	538.924	350.15	374.249	331.271	649	348.823
Cost of Revenue Numbers are in millions	570.685	646.208	489.128	379.574	320.031	353.101	407.525	458.049	369.918	637.204	333.767	396.979	326.743	430.924	401.438	353.358	331.404	441.039	381.754	330.819	236.01	466.932	258.495	319.855	269.048	422.81	271.948	296.809	258.938	519.008	279.379
Gross Profit Numbers are in millions	133.657	113.143	113.293	78.363	107.82	97.685	62.068	85.094	59.679	110.596	88.362	74.555	57.22	95.083	67.981	65.823	58.485	98.195	64.98	47.114	47.705	104.664	62.094	72.095	67.067	116.114	78.202	77.441	72.333	129.993	69.445
Gross Profit Ratio Numbers are in millions	0.19	0.149	0.188	0.171	0.252	0.217	0.132	0.157	0.139	0.148	0.209	0.158	0.149	0.181	0.145	0.157	0.15	0.182	0.145	0.125	0.168	0.183	0.194	0.184	0.2	0.215	0.223	0.207	0.218	0.2	0.199
Reseach & Development Expenses Numbers are in millions	19.064	39.942	14.999	15.029	14.29	19.178	20.68	20.751	16.852	28.161	21.984	21.191	15.269	36.612	20.336	14.658	16.004	30.963	13.802	12.041	10.332	25.818	12.467	12.525	11.659	22.759	11.081	20.617	7.535	22.662	12.424
General & Administrative Expenses Numbers are in millions	42.181	-58.74	103.599	-4.197	45.434	-43.155	77.738	-9.837	29.534	-43.745	65.69	-7.562	25.248	-36.846	51.989	-5.657	23.624	-29.24	24.405	-8.548	18.562	-29.831	18.016	-7.191	19.079	-29.659	19.639	-10.616	21.519	-28.647	17.311
Selling & Marketing Expenses Numbers are in millions	4.354	-9.299	11.071	5.635	6.235	4.063	7.314	6.456	7.842	8.52	11.076	6.594	7.801	2.096	14.913	6.85	3.638	10.501	7.016	-0.625	9.682	23.097	15.379	15.394	12.927	23.404	16.896	14.699	13.896	27.342	16.666
SG&A Numbers are in millions	46.535	-109.481	114.671	42.88	51.669	-39.092	85.051	-3.381	37.375	-35.225	76.766	-0.968	33.049	-34.75	66.902	1.192	27.261	-18.739	31.421	-9.173	28.243	-6.734	33.395	8.203	32.006	-6.255	36.535	4.083	35.415	-1.305	33.976
Other Expenses Numbers are in millions	23.57	198.632	-27.093	-4.143	-0.121	0.658	0.161	-1.546	-4.604	77.475	-35.145	32.817	-2.498	5.401	0.376	-0.3	-0.604	-0.032	0.792	-0.12	-0.967	-0.514	0.008	0.448	-0.24	-0.008	0.118	0.2	-0.439	0.01	-0.097
Operating Expenses Numbers are in millions	89.169	127.181	102.576	62.051	59.464	59.424	69.064	56.266	49.623	70.41	63.605	53.039	45.82	65.813	56.634	40.619	42.37	69.039	46.571	28.575	37.42	73.966	46.241	44.865	42.506	72.188	47.725	48.069	45.786	71.561	47.454
Operating Income Numbers are in millions	44.488	-27.734	31.403	16.312	41.365	14.187	2.132	13.431	14.595	16.078	26.027	16.112	12.911	15.415	8.752	22.374	7.232	9.237	13.003	18.165	8.74	11.723	12.896	23.114	22.757	26.39	24.857	29.291	25.345	38.203	17.592
Operating Income Ratio Numbers are in millions	0.063	-0.037	0.052	0.036	0.097	0.031	0.005	0.025	0.034	0.021	0.062	0.034	0.034	0.029	0.019	0.053	0.019	0.017	0.029	0.048	0.031	0.021	0.04	0.059	0.068	0.049	0.071	0.078	0.077	0.059	0.05
Total Other Income Expenses Net Numbers are in millions	-0.272	25.884	-21.421	-5.595	-0.121	0.664	0.161	-1.546	2.213	-1.982	0.6	0.462	0.339	-0.323	0.376	-0.3	-0.604	-0.032	0.792	-0.12	-0.967	-0.514	0.008	0.448	-0.24	-0.008	0.118	0.2	-0.439	0.01	-0.097
Income Before Tax Numbers are in millions	44.216	-2.374	9.982	11.241	41.244	14.852	2.293	11.885	16.065	14.096	26.627	16.574	18.27	15.092	9.128	22.074	6.628	9.205	13.795	18.045	7.774	11.21	12.903	23.562	22.517	26.382	24.975	29.491	24.906	38.213	17.495
Income Before Tax Ratio Numbers are in millions	0.063	-0.003	0.017	0.025	0.096	0.033	0.005	0.022	0.037	0.019	0.063	0.035	0.048	0.029	0.019	0.053	0.017	0.017	0.031	0.048	0.027	0.02	0.04	0.06	0.067	0.049	0.071	0.079	0.075	0.059	0.05
Income Tax Expense Numbers are in millions	14.513	26.545	-1.045	1.222	6.739	6.205	-1.051	-0.665	1.585	1.73	5.04	1.987	1.385	-9.607	1.584	3.469	0.227	-2.413	1.87	2.54	3.122	-2.071	2.889	2.516	3.405	1.762	4.582	3.194	3.77	3.794	2.99
Net Income Numbers are in millions	29.452	-28.084	10.755	8.85	33.095	9.575	3.437	12.619	14.572	12.584	21.721	14.727	16.885	24.699	7.544	18.605	6.87	13.198	12.544	15.966	4.651	13.281	10.015	21.045	19.112	24.62	20.393	26.297	21.136	34.419	14.505
Net Income Ratio Numbers are in millions	0.042	-0.037	0.018	0.019	0.077	0.021	0.007	0.023	0.034	0.017	0.051	0.031	0.044	0.047	0.016	0.044	0.018	0.024	0.028	0.042	0.016	0.023	0.031	0.054	0.057	0.046	0.058	0.07	0.064	0.053	0.042
EPS Numbers are in millions	0.11	-0.107	0.042	0.035	0.13	0.04	0.014	0.05	0.057	0.049	0.17	0.11	0.09	0.13	0.077	0.19	0.036	0.14	0.066	0.17	0.026	0.13	0.051	0.21	0.097	0.33	0.1	0.35	0.14	0.41	0.097
EPS Diluted Numbers are in millions	0.11	-0.107	0.042	0.035	0.13	0.04	0.014	0.05	0.057	0.049	0.17	0.11	0.09	0.13	0.077	0.19	0.036	0.14	0.066	0.17	0.026	0.13	0.051	0.21	0.097	0.33	0.1	0.35	0.14	0.41	0.097
EBITDA Numbers are in millions	64.479	257.212	28.283	56.452	73.589	46.95	27.61	38.287	41.043	38.786	54.871	42.158	43.714	39.532	33.369	45.906	27.171	28.216	19.846	31.906	24.49	27.021	28.735	39.913	38.363	43.875	30.086	32.811	25.093	56.271	25.446
EBITDA Ratio Numbers are in millions	0.092	0.339	0.047	0.123	0.172	0.104	0.059	0.07	0.096	0.052	0.13	0.089	0.114	0.075	0.071	0.11	0.07	0.052	0.044	0.084	0.086	0.047	0.09	0.102	0.114	0.081	0.086	0.088	0.076	0.087	0.073

Jiangsu Lettall Electronic Co.,Ltd

SSE:603629.SS Add to watchlist

SSE:603629.SS