Glarun Technology Co.,Ltd (SHA:600562)
China · Delayed Price · Currency is CNY 24.93
-0.03 (-0.12%)
May 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 3,461 | 3,317 | 3,355 | 3,234 | 3,177 | 3,385 |
Other Revenue | 41.4 | 41.4 | 45.28 | 48.25 | 47.66 | 47.32 |
| 3,502 | 3,358 | 3,400 | 3,282 | 3,225 | 3,432 | |
Revenue Growth (YoY) | 9.38% | -1.25% | 3.61% | 1.77% | -6.04% | -4.81% |
Cost of Revenue | 2,224 | 2,106 | 2,181 | 2,165 | 2,255 | 2,514 |
Gross Profit | 1,278 | 1,252 | 1,219 | 1,117 | 969.68 | 918.43 |
Selling, General & Admin | 200.49 | 201.38 | 197.79 | 197.02 | 188.09 | 181.03 |
Research & Development | 218.44 | 216.11 | 213.59 | 198.77 | 181.59 | 184.59 |
Other Operating Expenses | 31.48 | 23 | 11.97 | 15.04 | 12.26 | 10.72 |
Operating Expenses | 513.92 | 501.33 | 543.88 | 463.97 | 403.52 | 394.84 |
Operating Income | 764.04 | 751.02 | 675.49 | 652.68 | 566.16 | 523.59 |
Interest Expense | -5.95 | -6.09 | -5.9 | -3.29 | -4.06 | -1.86 |
Interest & Investment Income | 18.35 | 18.12 | 26.19 | 19.62 | 11.23 | 19.59 |
Currency Exchange Gain (Loss) | -44.03 | -44.03 | 10.77 | 3.17 | 18.65 | -10.14 |
Other Non Operating Income (Expenses) | -15.15 | -3.48 | -3.66 | -2.46 | -0.33 | -3.61 |
EBT Excluding Unusual Items | 717.25 | 715.54 | 702.88 | 669.72 | 591.65 | 527.57 |
Gain (Loss) on Sale of Assets | -0.19 | -0.19 | -0.59 | -1.59 | -0.25 | 52.65 |
Other Unusual Items | 24.64 | 24.54 | 17.55 | 17.34 | 32.68 | 18.41 |
Pretax Income | 741.89 | 739.9 | 719.84 | 685.47 | 624.09 | 598.63 |
Income Tax Expense | 101.54 | 100.05 | 86.57 | 81.02 | 70.89 | 69.53 |
Earnings From Continuing Operations | 640.35 | 639.85 | 633.27 | 604.45 | 553.19 | 529.1 |
Minority Interest in Earnings | -9.96 | -11.34 | -3.51 | -5.24 | -3.94 | -3.17 |
Net Income | 630.39 | 628.51 | 629.76 | 599.21 | 549.25 | 525.93 |
Net Income to Common | 630.39 | 628.51 | 629.76 | 599.21 | 549.25 | 525.93 |
Net Income Growth | 6.93% | -0.20% | 5.10% | 9.10% | 4.43% | 12.75% |
Shares Outstanding (Basic) | 1,240 | 1,232 | 1,235 | 1,248 | 1,248 | 1,252 |
Shares Outstanding (Diluted) | 1,240 | 1,232 | 1,235 | 1,248 | 1,248 | 1,252 |
Shares Change (YoY) | 1.01% | -0.20% | -1.08% | 0.00% | -0.31% | 2.01% |
EPS (Basic) | 0.51 | 0.51 | 0.51 | 0.48 | 0.44 | 0.42 |
EPS (Diluted) | 0.51 | 0.51 | 0.51 | 0.48 | 0.44 | 0.42 |
EPS Growth | 5.85% | - | 6.25% | 9.09% | 4.76% | 10.53% |
Free Cash Flow | 348.82 | 356.52 | -335.2 | 377.77 | 398.25 | 1.19 |
Free Cash Flow Per Share | 0.28 | 0.29 | -0.27 | 0.30 | 0.32 | 0.00 |
Dividend Per Share | 0.249 | 0.249 | 0.157 | 0.145 | 0.133 | 0.128 |
Dividend Growth | 58.60% | 58.60% | 8.28% | 9.02% | 3.91% | 13.27% |
Gross Margin | 36.49% | 37.29% | 35.86% | 34.02% | 30.07% | 26.76% |
Operating Margin | 21.82% | 22.36% | 19.86% | 19.89% | 17.56% | 15.25% |
Profit Margin | 18.00% | 18.72% | 18.52% | 18.26% | 17.03% | 15.32% |
Free Cash Flow Margin | 9.96% | 10.62% | -9.86% | 11.51% | 12.35% | 0.03% |
EBITDA | 801.31 | 790.03 | 721.44 | 697.07 | 609.9 | 570.22 |
EBITDA Margin | 22.88% | 23.53% | 21.22% | 21.24% | 18.91% | 16.61% |
D&A For EBITDA | 37.28 | 39.01 | 45.95 | 44.39 | 43.74 | 46.63 |
EBIT | 764.04 | 751.02 | 675.49 | 652.68 | 566.16 | 523.59 |
EBIT Margin | 21.82% | 22.36% | 19.86% | 19.89% | 17.56% | 15.25% |
Effective Tax Rate | 13.69% | 13.52% | 12.03% | 11.82% | 11.36% | 11.61% |
Revenue as Reported | 3,502 | 3,358 | 3,400 | 3,282 | 3,225 | 3,432 |
Advertising Expenses | - | 4.8 | 3.83 | 1.8 | 1.43 | 3.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.