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Jiangsu Lettall Electronic financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥17.5
2024-10-29
Market Capitalization
¥4.6 B
2024-10-29
Revenue
¥3.2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 1.6B | 1.7B | 2.0B | 1.8B | 2.2B | 3.2B |
| Cost of goods sold | 1.3B | 1.3B | 1.4B | 1.5B | 1.7B | 1.6B | 1.8B | 2.5B |
| Gross profit | 333.5M | 299.0M | 250.7M | 277.4M | 319.3M | 292.4M | 397.6M | 798.5M |
| Gross profit margin, % | 19.2% | 16.2% | 16.0% | 16.2% | 16.0% | 18.1% | 24.6% | |
| Operating expense total | 161.2M | 158.2M | 126.4M | 145.7M | 159.9M | 149.5M | 117.4M | 72.8M |
| Depreciation and amortization | 45.8M | 50.9M | 55.4M | 64.9M | 76.7M | 87.5M | 169.2M | 280.2M |
| EBITDA | 172.2M | 140.9M | 124.0M | 130.7M | 158.1M | 140.2M | 276.4M | 722.0M |
| EBITDA margin, % | 9.0% | 8.0% | 7.5% | 8.0% | 7.7% | 12.6% | 22.3% | |
| EBIT | 123.4M | 78.0M | 61.7M | 75.2M | 82.9M | 59.0M | 118.5M | 473.0M |
| EBIT margin, % | 5.0% | 4.0% | 4.3% | 4.2% | 3.2% | 5.4% | 14.6% | |
| Interest income | 787.0K | 1.8M | 2.9M | 1.6M | 1.6M | 4.3M | 7.0M | 3.6M |
| Interest expense | 20.7M | 12.5M | 13.5M | 21.3M | 17.6M | 17.5M | 57.4M | 80.7M |
| Pre tax profit | 105.8M | 70.2M | 48.8M | 52.9M | 75.6M | 45.1M | 60.1M | 384.4M |
| Income tax expense | 13.3M | 6.7M | 5.1M | (4.3M) | 10.1M | 6.1M | 33.5M | 90.3M |
| Net Income | 92.4M | 63.5M | 43.7M | 57.2M | 65.4M | 39.0M | 26.6M | 294.0M |