Shanghai Luoman Technologies Inc. (SHA:605289)
China · Delayed Price · Currency is CNY 76.20
-4.21 (-5.24%)
Feb 2, 2026, 3:00 PM CST
SHA:605289 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 | 968.32 | 685.08 | 606.88 | 310.52 | 734.91 | 599.96 |
Other Revenue | 2.61 | 2.61 | 3.32 | 1.78 | 0.82 | 0.7 |
| 970.92 | 687.69 | 610.2 | 312.3 | 735.74 | 600.65 | |
Revenue Growth (YoY) | 48.47% | 12.70% | 95.39% | -57.55% | 22.49% | -13.33% |
Cost of Revenue | 755.72 | 538.71 | 443.7 | 205.19 | 488.36 | 358.94 |
Gross Profit | 215.2 | 148.98 | 166.49 | 107.11 | 247.37 | 241.71 |
Selling, General & Admin | 171.02 | 116.03 | 81.67 | 69.56 | 52.69 | 34 |
Research & Development | 23.47 | 24.17 | 25.7 | 26.45 | 26.28 | 20.74 |
Other Operating Expenses | 1.55 | 2.77 | 4.79 | 1.54 | 1.68 | 1.5 |
Operating Expenses | 232.41 | 191.27 | 74.65 | 136 | 125.86 | 130.92 |
Operating Income | -17.21 | -42.29 | 91.85 | -28.89 | 121.52 | 110.79 |
Interest Expense | -10.5 | -5.88 | -5.6 | -7.07 | -1.26 | -2.44 |
Interest & Investment Income | 4.28 | 5.85 | 10.47 | 13.14 | 5.7 | 2.43 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | - | - | - | - |
Other Non Operating Income (Expenses) | -7.53 | -2.15 | -0.35 | -3.3 | 1.17 | 10.78 |
EBT Excluding Unusual Items | -31.07 | -44.58 | 96.37 | -26.12 | 127.13 | 121.56 |
Gain (Loss) on Sale of Investments | - | - | - | 0.07 | 1.76 | - |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | -0.02 | -2.81 | -0.03 | 0.13 |
Asset Writedown | -0.03 | -1.26 | -2.75 | - | - | - |
Other Unusual Items | 4.76 | 4.76 | -0.03 | 6.07 | 5.13 | 3.57 |
Pretax Income | -26.2 | -40.94 | 93.57 | -22.79 | 133.99 | 125.27 |
Income Tax Expense | 2.28 | -2.9 | 16.38 | -5.34 | 16.33 | 16.83 |
Earnings From Continuing Operations | -28.49 | -38.04 | 77.19 | -17.44 | 117.66 | 108.43 |
Minority Interest in Earnings | -1.06 | 3.2 | 3.34 | 2.33 | -0.41 | -0.51 |
Net Income | -29.54 | -34.84 | 80.54 | -15.11 | 117.25 | 107.93 |
Net Income to Common | -29.54 | -34.84 | 80.54 | -15.11 | 117.25 | 107.93 |
Net Income Growth | - | - | - | - | 8.63% | -25.69% |
Shares Outstanding (Basic) | 108 | 109 | 109 | 108 | 99 | 81 |
Shares Outstanding (Diluted) | 108 | 109 | 110 | 108 | 99 | 81 |
Shares Change (YoY) | -4.67% | -1.32% | 2.24% | 8.97% | 21.85% | -0.17% |
EPS (Basic) | -0.27 | -0.32 | 0.74 | -0.14 | 1.18 | 1.33 |
EPS (Diluted) | -0.27 | -0.32 | 0.73 | -0.14 | 1.18 | 1.33 |
EPS Growth | - | - | - | - | -10.84% | -25.56% |
Free Cash Flow | -34.05 | -75.13 | 93.67 | -89.6 | -242.76 | 36.44 |
Free Cash Flow Per Share | -0.32 | -0.69 | 0.85 | -0.83 | -2.45 | 0.45 |
Dividend Per Share | - | - | 0.250 | - | 0.480 | - |
Gross Margin | 22.17% | 21.66% | 27.28% | 34.30% | 33.62% | 40.24% |
Operating Margin | -1.77% | -6.15% | 15.05% | -9.25% | 16.52% | 18.45% |
Profit Margin | -3.04% | -5.07% | 13.20% | -4.84% | 15.94% | 17.97% |
Free Cash Flow Margin | -3.51% | -10.93% | 15.35% | -28.69% | -33.00% | 6.07% |
EBITDA | 1.79 | -24.12 | 108.92 | -15.45 | 123.48 | 112.86 |
EBITDA Margin | 0.18% | -3.51% | 17.85% | -4.95% | 16.78% | 18.79% |
D&A For EBITDA | 19 | 18.17 | 17.07 | 13.44 | 1.96 | 2.07 |
EBIT | -17.21 | -42.29 | 91.85 | -28.89 | 121.52 | 110.79 |
EBIT Margin | -1.77% | -6.15% | 15.05% | -9.25% | 16.52% | 18.45% |
Effective Tax Rate | - | - | 17.50% | - | 12.19% | 13.44% |
Revenue as Reported | 970.92 | 687.69 | 610.2 | 312.3 | 735.74 | 600.65 |
Advertising Expenses | - | 0.19 | 0.14 | 0.43 | 4.08 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.