Lushang Life Services Co., Ltd. (HKG:2376)
Hong Kong · Delayed Price · Currency is HKD 2.960
0.00 (0.00%)
Feb 26, 2026, 3:59 PM HKT
Lushang Life Services Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 594.25 | 608.92 | 956.6 | 627.2 | 582.8 | 402.84 |
Other Revenue | -0.04 | - | - | 0.53 | - | - |
| 594.22 | 608.92 | 956.6 | 627.73 | 582.8 | 402.84 | |
Revenue Growth (YoY) | -6.85% | -36.35% | 52.39% | 7.71% | 44.67% | 25.44% |
Cost of Revenue | 476.68 | 492.98 | 826.34 | 478.32 | 434.95 | 323.22 |
Gross Profit | 117.54 | 115.94 | 130.26 | 149.41 | 147.85 | 79.62 |
Selling, General & Admin | 51.09 | 49.91 | 67.57 | 49.8 | 52.72 | 22.07 |
Research & Development | 6.16 | 5.09 | 4.23 | 5.12 | - | 3.41 |
Other Operating Expenses | 3.86 | 3.87 | 13.67 | 1.35 | -3.35 | -1.85 |
Operating Expenses | 78.32 | 69.7 | 94.75 | 61.58 | 53.13 | 24.85 |
Operating Income | 39.22 | 46.24 | 35.51 | 87.83 | 94.72 | 54.77 |
Interest Expense | -0.32 | -0.29 | -0.17 | - | -2.7 | -0.88 |
Interest & Investment Income | 6.49 | 6.39 | 23.75 | 4.92 | 5.85 | 5.77 |
Currency Exchange Gain (Loss) | -0.26 | -0.36 | -0.75 | 9.31 | - | - |
Other Non Operating Income (Expenses) | 5.36 | 6.62 | -2.46 | -0.82 | - | -0.76 |
EBT Excluding Unusual Items | 50.49 | 58.6 | 55.87 | 101.22 | 97.86 | 58.9 |
Gain (Loss) on Sale of Investments | - | -0.38 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | -0.01 |
Asset Writedown | -0 | - | - | -0.03 | - | - |
Other Unusual Items | 0.99 | 0.88 | 0.83 | -0.02 | - | - |
Pretax Income | 51.47 | 59.1 | 56.7 | 101.17 | 97.81 | 58.89 |
Income Tax Expense | 12.29 | 13.98 | 10.8 | 22.74 | 20.79 | 13.53 |
Earnings From Continuing Operations | 39.19 | 45.12 | 45.91 | 78.43 | 77.02 | 45.36 |
Minority Interest in Earnings | 0.27 | -0.03 | -0.83 | -1.55 | -1.21 | -0.06 |
Net Income | 39.46 | 45.09 | 45.08 | 76.88 | 75.81 | 45.3 |
Net Income to Common | 39.46 | 45.09 | 45.08 | 76.88 | 75.81 | 45.3 |
Net Income Growth | -13.33% | 0.03% | -41.36% | 1.41% | 67.34% | 56.57% |
Shares Outstanding (Basic) | 132 | 133 | 133 | 116 | 100 | - |
Shares Outstanding (Diluted) | 132 | 133 | 133 | 116 | 100 | - |
Shares Change (YoY) | -1.68% | 0.03% | 13.82% | 16.48% | - | - |
EPS (Basic) | 0.30 | 0.34 | 0.34 | 0.66 | 0.76 | - |
EPS (Diluted) | 0.30 | 0.34 | 0.34 | 0.66 | 0.76 | - |
EPS Growth | -11.84% | - | -48.48% | -12.94% | - | - |
Free Cash Flow | 10.85 | -13.87 | 10.21 | -10.07 | -10.44 | 15.41 |
Free Cash Flow Per Share | 0.08 | -0.10 | 0.08 | -0.09 | -0.10 | - |
Dividend Per Share | 0.108 | 0.108 | - | 0.107 | - | - |
Gross Margin | 19.78% | 19.04% | 13.62% | 23.80% | 25.37% | 19.77% |
Operating Margin | 6.60% | 7.59% | 3.71% | 13.99% | 16.25% | 13.59% |
Profit Margin | 6.64% | 7.41% | 4.71% | 12.25% | 13.01% | 11.25% |
Free Cash Flow Margin | 1.83% | -2.28% | 1.07% | -1.60% | -1.79% | 3.82% |
EBITDA | 46.96 | 54.82 | 42.01 | 93.37 | 98.86 | 56.75 |
EBITDA Margin | 7.90% | 9.00% | 4.39% | 14.87% | 16.96% | 14.09% |
D&A For EBITDA | 7.74 | 8.58 | 6.51 | 5.54 | 4.14 | 1.98 |
EBIT | 39.22 | 46.24 | 35.51 | 87.83 | 94.72 | 54.77 |
EBIT Margin | 6.60% | 7.59% | 3.71% | 13.99% | 16.25% | 13.59% |
Effective Tax Rate | 23.87% | 23.65% | 19.04% | 22.47% | 21.26% | 22.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.