Shanghai Laimu Electronics Co.,Ltd. (603633.SS)

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603633.SS
Financials

8.12 (CNY) • At close May 9, 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	350.125	415.267	365.065	351.432	329.648	309.684	287.433	256.842	233.361	259.093	266.32	201.169	204.04	194.792	165.142	162.464	163.146	164.636	147.582	121.804	95.427	128.871	120.599	113.796	101.739	101.412	120.074	112.589	100.282	100.755	104.059	86.015	83.299	91.135	89.909	95.424	63.73	91.65
Cost of Revenue Numbers are in millions	279.987	326.485	290.189	271.534	255.966	235.069	214.238	189.109	169.453	193.611	201.028	142.84	153.585	146.099	119.891	115.559	123.828	123.884	105.028	85.729	64.363	86.609	83.095	74.928	70.135	67.927	81.646	75.501	69.348	65.791	66.381	54.809	55.099	56.702	55.585	59.996	40.157	2.428
Gross Profit Numbers are in millions	70.138	88.782	74.876	79.898	73.682	74.614	73.195	67.732	63.908	65.481	65.292	58.33	50.455	48.693	45.251	46.905	39.318	40.752	42.554	36.075	31.065	42.262	37.504	38.868	31.603	33.485	38.427	37.088	30.934	34.964	37.678	31.205	28.199	34.433	34.324	35.428	23.573	89.222
Gross Profit Ratio Numbers are in millions	0.2	0.214	0.205	0.227	0.224	0.241	0.255	0.264	0.274	0.253	0.245	0.29	0.247	0.25	0.274	0.289	0.241	0.248	0.288	0.296	0.326	0.328	0.311	0.342	0.311	0.33	0.32	0.329	0.308	0.347	0.362	0.363	0.339	0.378	0.382	0.371	0.37	0.974
Reseach & Development Expenses Numbers are in millions	19.536	28.396	18.203	15.714	19.759	15.568	16.224	16.71	14.641	17.821	15.26	12.632	10.518	10.222	11.552	10.025	9.5	9.436	7.009	6.332	5.943	7.7	6.819	5.976	5.797	5.967	6.194	17.043	5.203	24.913	4.916	10.059	0	18.635	0	8.413	0	18.795
General & Administrative Expenses Numbers are in millions	16.364	-37.033	44.567	-11.993	16.576	-33.027	40.337	-10.674	14.42	-18.868	26.925	-6.633	8.707	-18.901	23.954	-4.584	7.69	-12.18	7.295	-2.391	5.789	-12.047	7.286	-4.585	6.747	-13.376	7.162	-8.773	11.087	-24.622	9.82	-8.295	10.562	-23.142	9.45	-6.969	8.081	37.414
Selling & Marketing Expenses Numbers are in millions	8.216	-17.374	22.213	10.155	7.599	9.58	6.677	8.1	6.779	7.535	5.964	5.507	4.564	4.022	4.958	4.783	3.446	-2.921	5.814	4.393	4.587	6.258	5.034	5.304	4.14	5.429	5.076	4.075	4.668	5.161	4.109	3.639	3.114	3.609	3.102	3.402	2.433	14.043
SG&A Numbers are in millions	24.579	-54.406	66.78	25.712	24.161	31.669	47.014	-2.574	21.2	-11.334	32.889	-1.126	13.271	-14.88	28.911	0.199	11.137	-15.1	13.109	2.002	10.376	-5.789	12.32	0.719	10.886	-7.946	12.238	-4.697	15.755	-19.462	13.929	-4.657	13.677	-19.533	12.552	-3.567	10.513	53.9
Other Expenses Numbers are in millions	5.167	108.304	0	-0.421	0.037	-4.331	-0.523	-0.745	0.861	38.046	-14.332	14.791	0.914	-0.555	0.01	-0.839	0.733	-0.473	-0.238	0.078	-0.088	-0.186	0.106	-0.103	3.236	-0.021	0.249	0.048	0.021	-4.716	1.267	2.731	0.277	-0.686	1.106	1.564	-1.175	-73.035
Operating Expenses Numbers are in millions	49.283	82.294	54.954	41.848	43.92	51.567	38.777	39.422	36.702	44.533	33.816	26.297	24.703	25.219	26.033	23.99	19.699	14.543	20.474	18.037	15.341	22.109	17.645	17.803	16.85	16.451	18.682	17.131	14.954	13.046	14.775	14.144	14.343	15.991	13.191	12.871	10.864	-73.035
Operating Income Numbers are in millions	20.855	6.488	27.718	38.05	29.762	23.047	26.093	24.337	21.278	10.267	25.079	37.417	35.044	8.664	12.044	16.469	13.27	14.085	13.061	11.084	10.346	7.421	14.766	14.51	8.729	7.676	16.067	14.273	11.453	14.965	18.753	13.555	10.13	13.796	16.793	19.52	8.609	18.615
Operating Income Ratio Numbers are in millions	0.06	0.016	0.076	0.108	0.09	0.074	0.091	0.095	0.091	0.04	0.094	0.186	0.172	0.044	0.073	0.101	0.081	0.086	0.088	0.091	0.108	0.058	0.122	0.128	0.086	0.076	0.134	0.127	0.114	0.149	0.18	0.158	0.122	0.151	0.187	0.205	0.135	0.203
Total Other Income Expenses Net Numbers are in millions	-0.621	-4.727	-8.41	-0.654	0.037	-6.746	-0.523	-0.745	0.153	-1.167	-0.246	-0.387	0.07	-0.555	0.01	-0.839	0.733	-0.473	-0.238	0.078	-0.088	-0.186	0.106	-0.103	3.236	-0.021	0	0.048	0.021	-4.264	1.267	2.279	0.277	-0.686	0.025	0.65	-1.175	1.827
Income Before Tax Numbers are in millions	20.234	1.761	19.307	29.981	26.931	5.225	25.57	23.593	21.431	9.1	24.832	21.711	16.46	8.109	12.054	15.63	14.003	13.612	12.823	11.162	10.258	7.235	14.871	14.407	11.965	7.655	16.067	14.321	11.475	10.701	20.02	15.834	10.407	13.11	16.817	20.17	7.433	20.442
Income Before Tax Ratio Numbers are in millions	0.058	0.004	0.053	0.085	0.082	0.017	0.089	0.092	0.092	0.035	0.093	0.108	0.081	0.042	0.073	0.096	0.086	0.083	0.087	0.092	0.107	0.056	0.123	0.127	0.118	0.075	0.134	0.127	0.114	0.106	0.192	0.184	0.125	0.144	0.187	0.211	0.117	0.223
Income Tax Expense Numbers are in millions	1.403	-1.644	1.337	3.052	1.739	-1.028	1.865	1.678	1.308	-0.666	1.428	1.563	1.428	-0.321	0.27	0.992	1.131	1.79	1.336	0.316	1.53	0.969	1.684	1.842	1.678	1.334	1.393	2.065	1.358	1.792	2.575	1.568	1.666	1.677	2.431	2.725	1.154	188.236
Net Income Numbers are in millions	18.83	3.405	17.97	26.928	25.192	6.253	23.705	21.914	20.122	9.766	23.405	20.148	15.033	8.431	11.784	14.638	12.872	11.823	11.487	10.845	8.728	6.266	13.188	12.565	10.287	6.321	14.675	12.256	10.117	8.91	17.445	14.266	8.74	11.434	14.386	17.445	6.279	17.623
Net Income Ratio Numbers are in millions	0.054	0.008	0.049	0.077	0.076	0.02	0.082	0.085	0.086	0.038	0.088	0.1	0.074	0.043	0.071	0.09	0.079	0.072	0.078	0.089	0.091	0.049	0.109	0.11	0.101	0.062	0.122	0.109	0.101	0.088	0.168	0.166	0.105	0.125	0.16	0.183	0.099	0.192
EPS Numbers are in millions	0.04	0.008	0.042	0.063	0.059	0.015	0.056	0.051	0.047	0.023	0.093	0.08	0.06	0.025	0.046	0.057	0.05	0.052	0.05	0.04	0.04	0.023	0.06	0.053	0.041	0.024	0.057	0.047	0.038	0.034	0.069	0.055	0.034	0.061	0.077	0.094	0.034	0.094
EPS Diluted Numbers are in millions	0.04	0.008	0.042	0.063	0.059	0.015	0.056	0.051	0.047	0.023	0.093	0.08	0.06	0.025	0.046	0.057	0.05	0.052	0.05	0.04	0.04	0.023	0.06	0.053	0.041	0.024	0.057	0.047	0.038	0.034	0.069	0.055	0.034	0.061	0.077	0.094	0.034	0.094
EBITDA Numbers are in millions	24.809	3.876	33.561	101.887	80.329	71.854	94.381	74.913	63.935	49.556	68.071	84.792	80.106	51.669	56.545	59.814	51.029	51.802	46.427	48.434	42.977	42.301	42.182	46.258	37.363	16.245	21.137	20.506	15.542	20.097	24.07	21.076	13.856	-176.919	21.133	21.919	12.709	-164.43
EBITDA Ratio Numbers are in millions	0.071	0.009	0.092	0.29	0.244	0.232	0.328	0.292	0.274	0.191	0.256	0.421	0.393	0.265	0.342	0.368	0.313	0.315	0.315	0.398	0.45	0.328	0.35	0.406	0.367	0.16	0.176	0.182	0.155	0.199	0.231	0.245	0.166	-1.941	0.235	0.23	0.199	-1.794

Shanghai Laimu Electronics Co.,Ltd.

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