Lushang Life Services Co., Ltd. (HKG:2376)
Hong Kong · Delayed Price · Currency is HKD 2.305
0.00 (0.00%)
Sep 11, 2026, 9:20 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 543.8 | 570.59 | 607.77 | 956.6 | 627.2 | 582.8 |
Other Revenue | -0.34 | 0.11 | 1.15 | - | 0.53 | - |
| 543.46 | 570.7 | 608.92 | 956.6 | 627.73 | 582.8 | |
Revenue Growth | -8.54% | -6.28% | -36.35% | 52.39% | 7.71% | 44.67% |
Cost of Revenue | 434.45 | 449.89 | 492.98 | 826.34 | 478.32 | 434.95 |
Gross Profit | 109.01 | 120.81 | 115.94 | 130.26 | 149.41 | 147.85 |
Selling, General & Admin | 45.06 | 50.52 | 49.91 | 67.57 | 49.8 | 52.72 |
Research & Development | 7.92 | 7.46 | 5.09 | 4.23 | 5.12 | - |
Other Operating Expenses | 3.23 | 3.37 | 3.87 | 13.67 | 1.35 | -3.35 |
Operating Expenses | 77.56 | 82.28 | 69.7 | 94.75 | 61.58 | 53.13 |
Operating Income | 31.45 | 38.53 | 46.24 | 35.51 | 87.83 | 94.72 |
Interest Expense | -0.27 | -0.29 | -0.29 | -0.17 | - | -2.7 |
Interest & Investment Income | 7.53 | 7.76 | 6.39 | 23.75 | 4.92 | 5.85 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | -0.36 | -0.75 | 9.31 | - |
Other Non Operating Income (Expenses) | -1.14 | -0.99 | 6.59 | -2.46 | -0.82 | - |
EBT Excluding Unusual Items | 38.21 | 45.15 | 58.57 | 55.87 | 101.22 | 97.86 |
Gain (Loss) on Sale of Investments | - | - | -0.38 | - | - | - |
Gain (Loss) on Sale of Assets | 0.05 | - | - | - | - | -0.05 |
Asset Writedown | -0.14 | -0.04 | -0.04 | - | -0.03 | - |
Other Unusual Items | 0.51 | 0.51 | 0.95 | 0.83 | -0.02 | - |
Pretax Income | 38.62 | 45.62 | 59.1 | 56.7 | 101.17 | 97.81 |
Income Tax Expense | 9.37 | 11.42 | 13.98 | 10.8 | 22.74 | 20.79 |
Earnings From Continuing Operations | 29.26 | 34.2 | 45.12 | 45.91 | 78.43 | 77.02 |
Minority Interest in Earnings | -0.19 | -0.25 | -0.03 | -0.83 | -1.55 | -1.21 |
Net Income | 29.07 | 33.95 | 45.09 | 45.08 | 76.88 | 75.81 |
Net Income to Common | 29.07 | 33.95 | 45.09 | 45.08 | 76.88 | 75.81 |
Net Income Growth | -26.33% | -24.71% | 0.03% | -41.36% | 1.41% | 67.34% |
Shares Outstanding (Basic) | 139 | 136 | 133 | 133 | 116 | 100 |
Shares Outstanding (Diluted) | 139 | 136 | 133 | 133 | 116 | 100 |
Shares Change | 5.31% | 2.39% | 0.03% | 13.82% | 16.48% | - |
EPS (Basic) | 0.21 | 0.25 | 0.34 | 0.34 | 0.66 | 0.76 |
EPS (Diluted) | 0.21 | 0.25 | 0.34 | 0.34 | 0.66 | 0.76 |
EPS Growth | -30.04% | -26.47% | 0% | -48.48% | -12.94% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 23.86 | -13.87 | 10.21 | -10.07 | -10.44 |
Free Cash Flow Per Share | - | 0.18 | -0.10 | 0.08 | -0.09 | -0.10 |
Dividend Per Share | - | 0.082 | 0.108 | - | 0.107 | - |
Dividend Growth | - | -24.54% | - | - | - | - |
Gross Margin | 20.06% | 21.17% | 19.04% | 13.62% | 23.80% | 25.37% |
Operating Margin | 5.79% | 6.75% | 7.59% | 3.71% | 13.99% | 16.25% |
Profit Margin | 5.35% | 5.95% | 7.41% | 4.71% | 12.25% | 13.01% |
Free Cash Flow Margin | - | 4.18% | -2.28% | 1.07% | -1.60% | -1.79% |
EBITDA | 40.42 | 47.15 | 55.7 | 42.01 | 93.37 | 98.86 |
EBITDA Margin | 7.44% | 8.26% | 9.15% | 4.39% | 14.87% | 16.96% |
D&A For EBITDA | 8.97 | 8.62 | 9.47 | 6.51 | 5.54 | 4.14 |
EBIT | 31.45 | 38.53 | 46.24 | 35.51 | 87.83 | 94.72 |
EBIT Margin | 5.79% | 6.75% | 7.59% | 3.71% | 13.99% | 16.25% |
Effective Tax Rate | 24.25% | 25.04% | 23.65% | 19.04% | 22.47% | 21.26% |
Revenue as Reported | 570.7 | 570.7 | 608.92 | - | - | - |