Glarun Technology Co.,Ltd (SHA:600562)
China · Delayed Price · Currency is CNY 28.71
-0.60 (-2.05%)
At close: Feb 6, 2026
Glarun Technology Co.,Ltd 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 | Sep '25 Sep 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 | 3,488 | 3,355 | 3,234 | 3,177 | 3,385 | 3,554 |
Other Revenue | 45.28 | 45.28 | 48.25 | 47.66 | 47.32 | 51.87 |
| 3,533 | 3,400 | 3,282 | 3,225 | 3,432 | 3,606 | |
Revenue Growth (YoY) | 12.43% | 3.61% | 1.77% | -6.04% | -4.81% | 6.54% |
Cost of Revenue | 2,254 | 2,181 | 2,165 | 2,255 | 2,514 | 2,715 |
Gross Profit | 1,279 | 1,219 | 1,117 | 969.68 | 918.43 | 890.58 |
Selling, General & Admin | 187.76 | 197.79 | 197.02 | 188.09 | 181.03 | 154.23 |
Research & Development | 210.27 | 213.59 | 198.77 | 181.59 | 184.59 | 174.7 |
Other Operating Expenses | 25.08 | 11.97 | 15.04 | 12.26 | 10.72 | 9.76 |
Operating Expenses | 549.43 | 543.88 | 463.97 | 403.52 | 394.84 | 326.07 |
Operating Income | 729.69 | 675.49 | 652.68 | 566.16 | 523.59 | 564.51 |
Interest Expense | -6.25 | -5.9 | -3.29 | -4.06 | -1.86 | -2.24 |
Interest & Investment Income | 15.5 | 26.19 | 19.62 | 11.23 | 19.59 | 7.77 |
Currency Exchange Gain (Loss) | 10.77 | 10.77 | 3.17 | 18.65 | -10.14 | 3.72 |
Other Non Operating Income (Expenses) | -27.53 | -3.66 | -2.46 | -0.33 | -3.61 | -2.78 |
EBT Excluding Unusual Items | 722.18 | 702.88 | 669.72 | 591.65 | 527.57 | 570.98 |
Gain (Loss) on Sale of Investments | -1.17 | - | - | - | - | -0.17 |
Gain (Loss) on Sale of Assets | -0.6 | -0.59 | -1.59 | -0.25 | 52.65 | - |
Asset Writedown | 0.99 | - | - | - | - | - |
Other Unusual Items | 17.55 | 17.55 | 17.34 | 32.68 | 18.41 | 6.78 |
Pretax Income | 738.95 | 719.84 | 685.47 | 624.09 | 598.63 | 577.59 |
Income Tax Expense | 101.53 | 86.57 | 81.02 | 70.89 | 69.53 | 111.77 |
Earnings From Continuing Operations | 637.41 | 633.27 | 604.45 | 553.19 | 529.1 | 465.82 |
Minority Interest in Earnings | -3.42 | -3.51 | -5.24 | -3.94 | -3.17 | 0.65 |
Net Income | 634 | 629.76 | 599.21 | 549.25 | 525.93 | 466.47 |
Net Income to Common | 634 | 629.76 | 599.21 | 549.25 | 525.93 | 466.47 |
Net Income Growth | 10.49% | 5.10% | 9.10% | 4.43% | 12.75% | 13.72% |
Shares Outstanding (Basic) | 1,245 | 1,235 | 1,248 | 1,248 | 1,252 | 1,228 |
Shares Outstanding (Diluted) | 1,245 | 1,235 | 1,248 | 1,248 | 1,252 | 1,228 |
Shares Change (YoY) | -0.08% | -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 | 10.57% | 6.25% | 9.09% | 4.76% | 10.53% | 11.77% |
Free Cash Flow | 276.39 | -335.2 | 377.77 | 398.25 | 1.19 | 358.47 |
Free Cash Flow Per Share | 0.22 | -0.27 | 0.30 | 0.32 | 0.00 | 0.29 |
Dividend Per Share | 0.254 | 0.157 | 0.145 | 0.133 | 0.128 | 0.113 |
Dividend Growth | 75.17% | 8.28% | 9.02% | 3.91% | 13.27% | 438.10% |
Gross Margin | 36.20% | 35.86% | 34.02% | 30.07% | 26.76% | 24.70% |
Operating Margin | 20.65% | 19.86% | 19.89% | 17.56% | 15.25% | 15.66% |
Profit Margin | 17.95% | 18.52% | 18.26% | 17.03% | 15.32% | 12.94% |
Free Cash Flow Margin | 7.82% | -9.86% | 11.51% | 12.35% | 0.03% | 9.94% |
EBITDA | 767.83 | 716.3 | 697.07 | 609.9 | 570.22 | 613.83 |
EBITDA Margin | 21.73% | 21.07% | 21.24% | 18.91% | 16.61% | 17.03% |
D&A For EBITDA | 38.14 | 40.82 | 44.39 | 43.74 | 46.63 | 49.32 |
EBIT | 729.69 | 675.49 | 652.68 | 566.16 | 523.59 | 564.51 |
EBIT Margin | 20.65% | 19.86% | 19.89% | 17.56% | 15.25% | 15.66% |
Effective Tax Rate | 13.74% | 12.03% | 11.82% | 11.36% | 11.61% | 19.35% |
Revenue as Reported | 3,533 | 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.