China Ludao Technology Company Limited (HKG:2023)
Hong Kong · Delayed Price · Currency is HKD 0.7200
-0.0400 (-5.26%)
Jun 1, 2026, 4:08 PM HKT
HKG:2023 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,118 | 906.85 | 705.75 | 534.7 | 476.4 | |
Revenue Growth (YoY) | 23.33% | 28.49% | 31.99% | 12.24% | -15.87% |
Cost of Revenue | 966.79 | 765.01 | 572.64 | 451.33 | 347.81 |
Gross Profit | 151.61 | 141.84 | 133.11 | 83.38 | 128.59 |
Selling, General & Admin | 99.4 | 87.19 | 86.08 | 76.63 | 90.44 |
Other Operating Expenses | -31.67 | -6.91 | -12.99 | -18.15 | -4.81 |
Operating Expenses | 67.73 | 85.52 | 71.43 | 64.88 | 86.64 |
Operating Income | 83.88 | 56.32 | 61.69 | 18.49 | 41.95 |
Interest Expense | -1.07 | -8.68 | -11.45 | -13.66 | -17.48 |
Interest & Investment Income | 0.39 | 0.88 | 0.46 | 0.63 | 0.58 |
Earnings From Equity Investments | -1.38 | 0.41 | 0.13 | 0.2 | -1.5 |
Currency Exchange Gain (Loss) | -4.34 | 13.27 | 4.26 | 15.14 | -9.58 |
Other Non Operating Income (Expenses) | - | 0.01 | -1.37 | 1.34 | -2.87 |
EBT Excluding Unusual Items | 77.49 | 62.22 | 53.72 | 22.15 | 11.11 |
Gain (Loss) on Sale of Investments | -2 | -3.42 | -5.13 | 0.79 | -5.39 |
Asset Writedown | 1.07 | - | - | 0.1 | 0.1 |
Other Unusual Items | -1.99 | 0.04 | -0.09 | 1.7 | 34.24 |
Pretax Income | 74.57 | 58.84 | 48.5 | 24.74 | 40.05 |
Income Tax Expense | 18.3 | 7.56 | 4.94 | 2.69 | 4.82 |
Earnings From Continuing Operations | 56.26 | 51.28 | 43.56 | 22.05 | 35.23 |
Minority Interest in Earnings | -0.01 | 0.02 | 0.02 | 0.27 | 0.27 |
Net Income | 56.26 | 51.3 | 43.58 | 22.32 | 35.5 |
Net Income to Common | 56.26 | 51.3 | 43.58 | 22.32 | 35.5 |
Net Income Growth | 9.66% | 17.71% | 95.24% | -37.11% | -12.39% |
Shares Outstanding (Basic) | 492 | 492 | 492 | 492 | 492 |
Shares Outstanding (Diluted) | 492 | 492 | 492 | 492 | 492 |
EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.05 | 0.07 |
EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.05 | 0.07 |
EPS Growth | 9.66% | 17.71% | 95.24% | -37.11% | -12.39% |
Free Cash Flow | -107.86 | 122.6 | -79.17 | -119.92 | -124.46 |
Free Cash Flow Per Share | -0.22 | 0.25 | -0.16 | -0.24 | -0.25 |
Gross Margin | 13.56% | 15.64% | 18.86% | 15.59% | 26.99% |
Operating Margin | 7.50% | 6.21% | 8.74% | 3.46% | 8.81% |
Profit Margin | 5.03% | 5.66% | 6.17% | 4.17% | 7.45% |
Free Cash Flow Margin | -9.64% | 13.52% | -11.22% | -22.43% | -26.13% |
EBITDA | 96.43 | 66.58 | 73.01 | 29.39 | 53.2 |
EBITDA Margin | 8.62% | 7.34% | 10.34% | 5.50% | 11.17% |
D&A For EBITDA | 12.55 | 10.26 | 11.32 | 10.9 | 11.25 |
EBIT | 83.88 | 56.32 | 61.69 | 18.49 | 41.95 |
EBIT Margin | 7.50% | 6.21% | 8.74% | 3.46% | 8.81% |
Effective Tax Rate | 24.55% | 12.84% | 10.19% | 10.85% | 12.03% |