Jiangsu Lopal Tech. Co., Ltd.
603906.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,204 | CN¥2,030 | CN¥1,592 | CN¥2,012 |
| % Growth | 8.6% | 27.5% | -20.9% | – |
| Cost of Goods Sold | CN¥1,907 | CN¥1,861 | CN¥1,326 | CN¥2,138 |
| Gross Profit | CN¥297 | CN¥168 | CN¥266 | -CN¥126 |
| % Margin | 13.5% | 8.3% | 16.7% | -6.2% |
| R&D Expenses | CN¥121 | CN¥85 | CN¥105 | CN¥114 |
| G&A Expenses | CN¥0 | CN¥95 | CN¥88 | CN¥94 |
| SG&A Expenses | CN¥173 | CN¥130 | CN¥123 | CN¥142 |
| Sales & Mktg Exp. | CN¥0 | CN¥35 | CN¥35 | CN¥48 |
| Other Operating Expenses | CN¥31 | CN¥17 | CN¥76 | CN¥48 |
| Operating Expenses | CN¥325 | CN¥232 | CN¥304 | CN¥304 |
| Operating Income | -CN¥28 | -CN¥64 | -CN¥38 | -CN¥429 |
| % Margin | -1.3% | -3.2% | -2.4% | -21.3% |
| Other Income/Exp. Net | CN¥11 | CN¥1 | CN¥3 | CN¥1 |
| Pre-Tax Income | -CN¥16 | -CN¥63 | -CN¥35 | -CN¥429 |
| Tax Expense | CN¥5 | CN¥5 | CN¥6 | -CN¥2 |
| Net Income | -CN¥25 | -CN¥59 | -CN¥26 | -CN¥333 |
| % Margin | -1.1% | -2.9% | -1.6% | -16.5% |
| EPS | -0.037 | -0.087 | -0.04 | -0.56 |
| % Growth | 57.2% | -117.3% | 92.9% | – |
| EPS Diluted | -0.037 | -0.087 | -0.04 | -0.55 |
| Weighted Avg Shares Out | 681 | 681 | 649 | 605 |
| Weighted Avg Shares Out Dil | 681 | 681 | 649 | 605 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥16 | CN¥32 | CN¥13 | CN¥17 |
| Interest Expense | CN¥22 | CN¥82 | CN¥48 | CN¥41 |
| Depreciation & Amortization | CN¥0 | CN¥168 | CN¥137 | CN¥137 |
| EBITDA | CN¥7 | CN¥96 | CN¥179 | -CN¥374 |
| % Margin | 0.3% | 4.7% | 11.2% | -18.6% |