Glarun Technology Co.,Ltd (SHA: 600562)
China
· Delayed Price · Currency is CNY 18.53
+0.10 (0.54%)
Nov 19, 2024, 3:00 PM CST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,094 | 3,234 | 3,177 | 3,385 | 3,554 | 3,323 | Upgrade
|
| Other Revenue | 48.25 | 48.25 | 47.66 | 47.32 | 51.87 | 60.78 | Upgrade
|
| Revenue | 3,142 | 3,282 | 3,225 | 3,432 | 3,606 | 3,384 | Upgrade
|
| Revenue Growth (YoY) | -5.63% | 1.77% | -6.04% | -4.81% | 6.54% | 224.37% | Upgrade
|
| Cost of Revenue | 1,950 | 2,151 | 2,255 | 2,514 | 2,715 | 2,488 | Upgrade
|
| Gross Profit | 1,193 | 1,131 | 969.68 | 918.43 | 890.58 | 896.31 | Upgrade
|
| Selling, General & Admin | 216.9 | 211.05 | 188.09 | 181.03 | 154.23 | 173.93 | Upgrade
|
| Research & Development | 224.49 | 198.77 | 181.59 | 184.59 | 174.7 | 141.12 | Upgrade
|
| Other Operating Expenses | 9.09 | 15.04 | 12.26 | 10.72 | 9.76 | 7.91 | Upgrade
|
| Operating Expenses | 559.53 | 478 | 403.52 | 394.84 | 326.07 | 353.77 | Upgrade
|
| Operating Income | 633.09 | 652.68 | 566.16 | 523.59 | 564.51 | 542.54 | Upgrade
|
| Interest Expense | -5.13 | -3.29 | -4.06 | -1.86 | -2.24 | -3.75 | Upgrade
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| Interest & Investment Income | 30.77 | 19.62 | 11.23 | 19.59 | 7.77 | 5.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.17 | 3.17 | 18.65 | -10.14 | 3.72 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.78 | -2.46 | -0.33 | -3.61 | -2.78 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 629.13 | 669.72 | 591.65 | 527.57 | 570.98 | 543.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.64 | - | - | - | -0.17 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.58 | -1.59 | -0.25 | 52.65 | - | -0.05 | Upgrade
|
| Asset Writedown | -0.27 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 17.34 | 17.34 | 32.68 | 18.41 | 6.78 | 8.35 | Upgrade
|
| Pretax Income | 647.25 | 685.47 | 624.09 | 598.63 | 577.59 | 552 | Upgrade
|
| Income Tax Expense | 70.44 | 81.02 | 70.89 | 69.53 | 111.77 | 114.04 | Upgrade
|
| Earnings From Continuing Operations | 576.82 | 604.45 | 553.19 | 529.1 | 465.82 | 437.96 | Upgrade
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| Minority Interest in Earnings | -3.01 | -5.24 | -3.94 | -3.17 | 0.65 | -27.76 | Upgrade
|
| Net Income | 573.81 | 599.21 | 549.25 | 525.93 | 466.47 | 410.2 | Upgrade
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| Net Income to Common | 573.81 | 599.21 | 549.25 | 525.93 | 466.47 | 410.2 | Upgrade
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| Net Income Growth | -1.18% | 9.10% | 4.43% | 12.75% | 13.72% | 985.07% | Upgrade
|
| Shares Outstanding (Basic) | 1,246 | 1,248 | 1,248 | 1,252 | 1,228 | 1,206 | Upgrade
|
| Shares Outstanding (Diluted) | 1,246 | 1,248 | 1,248 | 1,252 | 1,228 | 1,206 | Upgrade
|
| Shares Change (YoY) | 0.99% | 0.00% | -0.31% | 2.01% | 1.75% | 91.48% | Upgrade
|
| EPS (Basic) | 0.46 | 0.48 | 0.44 | 0.42 | 0.38 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.48 | 0.44 | 0.42 | 0.38 | 0.34 | Upgrade
|
| EPS Growth | -2.15% | 9.09% | 4.76% | 10.53% | 11.76% | 466.67% | Upgrade
|
| Free Cash Flow | 3.93 | 377.77 | 398.25 | 1.19 | 358.47 | -359.34 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.30 | 0.32 | 0.00 | 0.29 | -0.30 | Upgrade
|
| Dividend Per Share | 0.145 | 0.145 | 0.133 | 0.128 | 0.113 | 0.021 | Upgrade
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| Dividend Growth | 9.02% | 9.02% | 3.91% | 13.27% | 438.10% | 10.53% | Upgrade
|
| Gross Margin | 37.95% | 34.45% | 30.07% | 26.76% | 24.70% | 26.49% | Upgrade
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| Operating Margin | 20.15% | 19.89% | 17.56% | 15.26% | 15.66% | 16.03% | Upgrade
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| Profit Margin | 18.26% | 18.26% | 17.03% | 15.32% | 12.94% | 12.12% | Upgrade
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| Free Cash Flow Margin | 0.13% | 11.51% | 12.35% | 0.03% | 9.94% | -10.62% | Upgrade
|
| EBITDA | 670.3 | 692.68 | 609.9 | 570.22 | 613.83 | 591.74 | Upgrade
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| EBITDA Margin | 21.33% | 21.11% | 18.91% | 16.61% | 17.02% | 17.49% | Upgrade
|
| D&A For EBITDA | 37.2 | 40.01 | 43.74 | 46.63 | 49.32 | 49.2 | Upgrade
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| EBIT | 633.09 | 652.68 | 566.16 | 523.59 | 564.51 | 542.54 | Upgrade
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| EBIT Margin | 20.15% | 19.89% | 17.56% | 15.26% | 15.66% | 16.03% | Upgrade
|
| Effective Tax Rate | 10.88% | 11.82% | 11.36% | 11.61% | 19.35% | 20.66% | Upgrade
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| Revenue as Reported | 3,142 | 3,282 | 3,225 | 3,432 | 3,606 | 3,384 | Upgrade
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| Advertising Expenses | - | 1.8 | 1.43 | 3.74 | 2.78 | 4.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.