Glarun Technology Co.,Ltd (SHA:600562)

Glarun Technology Co.,Ltd 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	3,519	3,355	3,234	3,177	3,385	3,554
Other Revenue	43.81	45.28	48.25	47.66	47.32	51.87
Revenue	3,563	3,400	3,282	3,225	3,432	3,606
Revenue Growth (YoY)	8.55%	3.61%	1.77%	-6.04%	-4.81%	6.54%
Cost of Revenue	2,277	2,181	2,165	2,255	2,514	2,715
Gross Profit	1,286	1,219	1,117	969.68	918.43	890.58
Selling, General & Admin	184.82	197.79	197.02	188.09	181.03	154.23
Research & Development	217.45	213.59	198.77	181.59	184.59	174.7
Other Operating Expenses	35.19	11.97	15.04	12.26	10.72	9.76
Operating Expenses	573.5	543.88	463.97	403.52	394.84	326.07
Operating Income	712.74	675.49	652.68	566.16	523.59	564.51
Interest Expense	-5.58	-5.9	-3.29	-4.06	-1.86	-2.24
Interest & Investment Income	19.99	26.19	19.62	11.23	19.59	7.77
Currency Exchange Gain (Loss)	-16.05	10.77	3.17	18.65	-10.14	3.72
Other Non Operating Income (Expenses)	-5.24	-3.66	-2.46	-0.33	-3.61	-2.78
EBT Excluding Unusual Items	705.86	702.88	669.72	591.65	527.57	570.98
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.17
Gain (Loss) on Sale of Assets	-0.59	-0.59	-1.59	-0.25	52.65	-
Other Unusual Items	28.37	17.55	17.34	32.68	18.41	6.78
Pretax Income	733.64	719.84	685.47	624.09	598.63	577.59
Income Tax Expense	96.87	86.57	81.02	70.89	69.53	111.77
Earnings From Continuing Operations	636.78	633.27	604.45	553.19	529.1	465.82
Minority Interest in Earnings	-3.05	-3.51	-5.24	-3.94	-3.17	0.65
Net Income	633.73	629.76	599.21	549.25	525.93	466.47
Net Income to Common	633.73	629.76	599.21	549.25	525.93	466.47
Net Income Growth	3.94%	5.10%	9.10%	4.43%	12.75%	13.72%
Shares Outstanding (Basic)	1,242	1,235	1,248	1,248	1,252	1,228
Shares Outstanding (Diluted)	1,242	1,235	1,248	1,248	1,252	1,228
Shares Change (YoY)	-0.25%	-1.08%	0.00%	-0.31%	2.01%	1.75%
EPS (Basic)	0.51	0.51	0.48	0.44	0.42	0.38
EPS (Diluted)	0.51	0.51	0.48	0.44	0.42	0.38
EPS Growth	4.19%	6.25%	9.09%	4.76%	10.53%	11.77%
Free Cash Flow	9.33	-335.2	377.77	398.25	1.19	358.47
Free Cash Flow Per Share	0.01	-0.27	0.30	0.32	0.00	0.29
Dividend Per Share	0.157	0.157	0.145	0.133	0.128	0.113
Dividend Growth	8.28%	8.28%	9.02%	3.91%	13.27%	438.10%
Gross Margin	36.10%	35.86%	34.02%	30.07%	26.76%	24.70%
Operating Margin	20.00%	19.86%	19.89%	17.56%	15.25%	15.66%
Profit Margin	17.79%	18.52%	18.26%	17.03%	15.32%	12.94%
Free Cash Flow Margin	0.26%	-9.86%	11.51%	12.35%	0.03%	9.94%
EBITDA	750.3	716.3	697.07	609.9	570.22	613.83
EBITDA Margin	21.06%	21.07%	21.24%	18.91%	16.61%	17.03%
D&A For EBITDA	37.56	40.82	44.39	43.74	46.63	49.32
EBIT	712.74	675.49	652.68	566.16	523.59	564.51
EBIT Margin	20.00%	19.86%	19.89%	17.56%	15.25%	15.66%
Effective Tax Rate	13.20%	12.03%	11.82%	11.36%	11.61%	19.35%
Revenue as Reported	3,563	3,400	3,282	3,225	3,432	3,606
Advertising Expenses	-	3.09	1.8	1.43	3.74	2.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.