Glarun Technology Co.,Ltd (SHA:600562)
China
· Delayed Price · Currency is CNY 20.83
+0.23 (1.12%)
Apr 24, 2025, 2:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,202 | 3,400 | 3,234 | 3,177 | 3,385 | 3,554 | Upgrade
|
| Other Revenue | - | - | 48.25 | 47.66 | 47.32 | 51.87 | Upgrade
|
| Revenue | 3,202 | 3,400 | 3,282 | 3,225 | 3,432 | 3,606 | Upgrade
|
| Revenue Growth (YoY) | -2.14% | 3.61% | 1.77% | -6.04% | -4.81% | 6.54% | Upgrade
|
| Cost of Revenue | 2,021 | 2,174 | 2,151 | 2,255 | 2,514 | 2,715 | Upgrade
|
| Gross Profit | 1,181 | 1,226 | 1,131 | 969.68 | 918.43 | 890.58 | Upgrade
|
| Selling, General & Admin | 195.85 | 199.71 | 211.05 | 188.09 | 181.03 | 154.23 | Upgrade
|
| Research & Development | 209.15 | 213.59 | 198.77 | 181.59 | 184.59 | 174.7 | Upgrade
|
| Other Operating Expenses | -6.58 | -5.82 | 15.04 | 12.26 | 10.72 | 9.76 | Upgrade
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| Operating Expenses | 398.42 | 407.47 | 478 | 403.52 | 394.84 | 326.07 | Upgrade
|
| Operating Income | 782.54 | 819 | 652.68 | 566.16 | 523.59 | 564.51 | Upgrade
|
| Interest Expense | - | - | -3.29 | -4.06 | -1.86 | -2.24 | Upgrade
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| Interest & Investment Income | - | - | 19.62 | 11.23 | 19.59 | 7.77 | Upgrade
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| Earnings From Equity Investments | 6.46 | 6.46 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.17 | 18.65 | -10.14 | 3.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -106.14 | -98.48 | -2.46 | -0.33 | -3.61 | -2.78 | Upgrade
|
| EBT Excluding Unusual Items | 682.87 | 726.98 | 669.72 | 591.65 | 527.57 | 570.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | -0.19 | -1.59 | -0.25 | 52.65 | - | Upgrade
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| Asset Writedown | -6.67 | -6.94 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 17.34 | 32.68 | 18.41 | 6.78 | Upgrade
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| Pretax Income | 676.01 | 719.84 | 685.47 | 624.09 | 598.63 | 577.59 | Upgrade
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| Income Tax Expense | 83.06 | 86.57 | 81.02 | 70.89 | 69.53 | 111.77 | Upgrade
|
| Earnings From Continuing Operations | 592.95 | 633.27 | 604.45 | 553.19 | 529.1 | 465.82 | Upgrade
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| Minority Interest in Earnings | -3.4 | -3.51 | -5.24 | -3.94 | -3.17 | 0.65 | Upgrade
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| Net Income | 589.55 | 629.76 | 599.21 | 549.25 | 525.93 | 466.47 | Upgrade
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| Net Income to Common | 589.55 | 629.76 | 599.21 | 549.25 | 525.93 | 466.47 | Upgrade
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| Net Income Growth | -2.11% | 5.10% | 9.10% | 4.43% | 12.75% | 13.72% | Upgrade
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| Shares Outstanding (Basic) | 1,228 | 1,235 | 1,248 | 1,248 | 1,252 | 1,228 | Upgrade
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| Shares Outstanding (Diluted) | 1,228 | 1,235 | 1,248 | 1,248 | 1,252 | 1,228 | Upgrade
|
| Shares Change (YoY) | -2.31% | -1.08% | 0.00% | -0.31% | 2.01% | 1.75% | Upgrade
|
| EPS (Basic) | 0.48 | 0.51 | 0.48 | 0.44 | 0.42 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.51 | 0.48 | 0.44 | 0.42 | 0.38 | Upgrade
|
| EPS Growth | 0.21% | 6.25% | 9.09% | 4.76% | 10.53% | 11.77% | Upgrade
|
| Free Cash Flow | -248.21 | -335.2 | 377.77 | 398.25 | 1.19 | 358.47 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.27 | 0.30 | 0.32 | 0.00 | 0.29 | Upgrade
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| Dividend Per Share | - | - | 0.145 | 0.133 | 0.128 | 0.113 | Upgrade
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| Dividend Growth | - | - | 9.02% | 3.91% | 13.27% | 438.10% | Upgrade
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| Gross Margin | 36.88% | 36.07% | 34.45% | 30.07% | 26.76% | 24.70% | Upgrade
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| Operating Margin | 24.44% | 24.09% | 19.89% | 17.56% | 15.25% | 15.66% | Upgrade
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| Profit Margin | 18.41% | 18.52% | 18.26% | 17.03% | 15.32% | 12.94% | Upgrade
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| Free Cash Flow Margin | -7.75% | -9.86% | 11.51% | 12.35% | 0.03% | 9.94% | Upgrade
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| EBITDA | 829.99 | 864.95 | 692.68 | 609.9 | 570.22 | 613.83 | Upgrade
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| EBITDA Margin | 25.92% | 25.44% | 21.11% | 18.91% | 16.61% | 17.03% | Upgrade
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| D&A For EBITDA | 47.44 | 45.95 | 40.01 | 43.74 | 46.63 | 49.32 | Upgrade
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| EBIT | 782.54 | 819 | 652.68 | 566.16 | 523.59 | 564.51 | Upgrade
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| EBIT Margin | 24.44% | 24.09% | 19.89% | 17.56% | 15.25% | 15.66% | Upgrade
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| Effective Tax Rate | 12.29% | 12.03% | 11.82% | 11.36% | 11.61% | 19.35% | Upgrade
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| Revenue as Reported | - | - | 3,282 | 3,225 | 3,432 | 3,606 | Upgrade
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| Advertising Expenses | - | - | 1.8 | 1.43 | 3.74 | 2.78 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.