LC Logistics, Inc. (HKG:2490)
5.10
+0.10 (2.00%)
May 15, 2026, 11:03 AM HKT
LC Logistics 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 |
| 1,872 | 1,946 | 1,238 | 4,608 | 4,195 | |
Revenue Growth (YoY) | -3.81% | 57.16% | -73.12% | 9.83% | 436.82% |
Cost of Revenue | 1,697 | 1,736 | 1,012 | 4,063 | 3,739 |
Gross Profit | 174.97 | 210.09 | 226.62 | 545.3 | 456.84 |
Selling, General & Admin | 104.89 | 121.16 | 100.45 | 105.75 | 64.5 |
Other Operating Expenses | - | - | - | 9.42 | 2.23 |
Operating Expenses | 105.44 | 134.04 | 101.97 | 115.17 | 66.74 |
Operating Income | 69.53 | 76.05 | 124.65 | 430.13 | 390.1 |
Interest Expense | -7.56 | -8.94 | -5.39 | -4.83 | -8.03 |
Interest & Investment Income | 19.61 | 14.85 | 1.96 | 2.08 | 0.18 |
Earnings From Equity Investments | -2.78 | -0.31 | -0.05 | -0.16 | 5.96 |
Currency Exchange Gain (Loss) | 4.91 | - | 2.01 | 6.8 | -4.04 |
Other Non Operating Income (Expenses) | 26.62 | -25.65 | -0.71 | 0.62 | 0.11 |
EBT Excluding Unusual Items | 110.34 | 56.01 | 122.47 | 434.65 | 384.28 |
Gain (Loss) on Sale of Investments | -9.97 | -3 | 0.2 | - | 3.28 |
Gain (Loss) on Sale of Assets | 62.44 | 353.5 | - | -39.27 | 20.17 |
Pretax Income | 162.81 | 406.51 | 122.67 | 395.38 | 407.72 |
Income Tax Expense | 2.96 | 5.55 | 3.08 | 9.08 | 15.69 |
Earnings From Continuing Operations | 159.85 | 400.96 | 119.59 | 386.31 | 392.04 |
Minority Interest in Earnings | -21.85 | -5.17 | -0.71 | -5.36 | -7.95 |
Net Income | 138 | 395.79 | 118.88 | 380.94 | 384.09 |
Net Income to Common | 138 | 395.79 | 118.88 | 380.94 | 384.09 |
Net Income Growth | -65.13% | 232.94% | -68.79% | -0.82% | 1404.98% |
Shares Outstanding (Basic) | 573 | 573 | 527 | 511 | - |
Shares Outstanding (Diluted) | 573 | 573 | 527 | 511 | - |
Shares Change (YoY) | - | 8.60% | 3.16% | - | - |
EPS (Basic) | 0.24 | 0.69 | 0.23 | 0.75 | - |
EPS (Diluted) | 0.24 | 0.69 | 0.23 | 0.75 | - |
EPS Growth | -65.13% | 206.59% | -69.75% | - | - |
Free Cash Flow | -199.72 | -381.2 | -270.64 | -35.17 | -191.01 |
Free Cash Flow Per Share | -0.35 | -0.67 | -0.51 | -0.07 | - |
Dividend Per Share | - | 0.207 | - | - | - |
Gross Margin | 9.35% | 10.79% | 18.30% | 11.83% | 10.89% |
Operating Margin | 3.71% | 3.91% | 10.06% | 9.34% | 9.30% |
Profit Margin | 7.37% | 20.34% | 9.60% | 8.27% | 9.16% |
Free Cash Flow Margin | -10.67% | -19.59% | -21.85% | -0.76% | -4.55% |
EBITDA | 125.29 | 124.31 | 164.15 | 464.69 | 417.09 |
EBITDA Margin | 6.69% | 6.39% | 13.26% | 10.08% | 9.94% |
D&A For EBITDA | 55.76 | 48.25 | 39.51 | 34.57 | 26.99 |
EBIT | 69.53 | 76.05 | 124.65 | 430.13 | 390.1 |
EBIT Margin | 3.71% | 3.91% | 10.06% | 9.34% | 9.30% |
Effective Tax Rate | 1.82% | 1.36% | 2.51% | 2.30% | 3.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.