688018.SH
乐鑫科技
SSE · Technology · Semiconductors · CN
CNY 108.31
−3.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.6B | 2.0B | 1.4B | 1.3B |
| Cost of Revenue | 1.4B | 1.4B | 1.1B | 851.8M | 762.9M |
| Gross Profit | 1.3B | 1.2B | 881.2M | 581.2M | 508.3M |
| Operating Expenses | |||||
| R&D Expense | 631.7M | 603.4M | 490.3M | 403.7M | 337.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 92.6M | 88.7M | 69.3M | 61.6M | 59.6M |
| Selling & Marketing Expense | 87.9M | 81.8M | 62.9M | 52.6M | 49.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 808.3M | 769.6M | 618.1M | 514.4M | 452.7M |
| Cost and Expenses | 2.2B | 2.1B | 1.7B | 1.4B | 1.2B |
| Operating Income (EBIT) | 547.5M | 507.4M | 334.2M | 105.3M | 86.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 549.7M | 507.7M | 333.0M | 105.4M | 86.1M |
| Income Tax Expense | 8.3M | 7.9M | (6.0M) | (30.8M) | (11.2M) |
| Bottom Line | |||||
| Net Income | 539.8M | 497.8M | 339.3M | 136.2M | 97.3M |
| Earnings from Cont. Ops | 541.4M | 499.8M | 339.0M | 136.2M | 97.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 539.8M | 497.8M | 339.3M | 136.2M | 97.3M |
| Per Share | |||||
| Basic EPS | CN¥3.41 | CN¥3.15 | CN¥2.21 | CN¥1.22 | CN¥1.21 |
| Diluted EPS | CN¥3.41 | CN¥3.14 | CN¥2.19 | CN¥1.21 | CN¥1.21 |
| Revenue Per Share | CN¥15.97 | CN¥16.24 | CN¥13.05 | CN¥12.78 | CN¥15.84 |
| Shares | |||||
| Basic Shares Outstanding | 166.2M | 157.9M | 153.8M | 112.1M | 80.2M |
| Diluted Shares Outstanding | 166.2M | 157.9M | 153.8M | 112.1M | 80.2M |
| Profitability Metrics | |||||
| EBITDA | — | 558.7M | 367.0M | 129.8M | 106.3M |
| D&A | — | 51.3M | 32.9M | 24.5M | 20.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026