Lushang Life Services Co., Ltd. (HKG:2376)

Lushang Life Services Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	594.25	608.92	956.6	627.2	582.8	402.84
Other Revenue	-0.04	-	-	0.53	-	-
Revenue	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.