Shanghai Luoman Technologies Inc. (SHA:605289)
China · Delayed Price · Currency is CNY 150.05
-3.47 (-2.26%)
Apr 30, 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 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 | 2,088 | 1,884 | 685.08 | 606.88 | 310.52 | 734.91 |
Other Revenue | 1.89 | 1.89 | 2.61 | 3.32 | 1.78 | 0.82 |
| 2,090 | 1,886 | 687.69 | 610.2 | 312.3 | 735.74 | |
Revenue Growth (YoY) | 179.67% | 174.18% | 12.70% | 95.39% | -57.55% | 22.49% |
Cost of Revenue | 1,593 | 1,448 | 538.71 | 443.7 | 205.19 | 488.36 |
Gross Profit | 497.38 | 437.32 | 148.98 | 166.49 | 107.11 | 247.37 |
Selling, General & Admin | 191.44 | 182.52 | 116.03 | 81.67 | 69.56 | 52.69 |
Research & Development | 38.24 | 28.82 | 24.17 | 25.7 | 26.45 | 26.28 |
Other Operating Expenses | 5.25 | 3.99 | 2.77 | 4.79 | 1.54 | 1.68 |
Operating Expenses | 263.83 | 244.22 | 191.27 | 74.65 | 136 | 125.86 |
Operating Income | 233.55 | 193.11 | -42.29 | 91.85 | -28.89 | 121.52 |
Interest Expense | -14.07 | -14.07 | -5.88 | -5.6 | -7.07 | -1.26 |
Interest & Investment Income | 3.12 | 3.12 | 5.85 | 10.47 | 13.14 | 5.7 |
Currency Exchange Gain (Loss) | 0.76 | 0.76 | -0.11 | - | - | - |
Other Non Operating Income (Expenses) | -1.93 | -6.95 | -2.92 | -0.35 | -3.3 | 1.17 |
EBT Excluding Unusual Items | 221.43 | 175.97 | -45.35 | 96.37 | -26.12 | 127.13 |
Gain (Loss) on Sale of Investments | 5.86 | 5.86 | - | - | 0.07 | 1.76 |
Gain (Loss) on Sale of Assets | -0.17 | -0.17 | 0.13 | -0.02 | -2.81 | -0.03 |
Asset Writedown | -1.21 | -1.07 | -1.26 | -2.75 | - | - |
Other Unusual Items | 0.57 | 0.57 | 5.53 | -0.03 | 6.07 | 5.13 |
Pretax Income | 226.48 | 181.16 | -40.94 | 93.57 | -22.79 | 133.99 |
Income Tax Expense | 54.02 | 48.08 | -2.9 | 16.38 | -5.34 | 16.33 |
Earnings From Continuing Operations | 172.47 | 133.08 | -38.04 | 77.19 | -17.44 | 117.66 |
Minority Interest in Earnings | -85.97 | -78.7 | 3.2 | 3.34 | 2.33 | -0.41 |
Net Income | 86.49 | 54.38 | -34.84 | 80.54 | -15.11 | 117.25 |
Net Income to Common | 86.49 | 54.38 | -34.84 | 80.54 | -15.11 | 117.25 |
Net Income Growth | - | - | - | - | - | 8.63% |
Shares Outstanding (Basic) | 108 | 109 | 109 | 109 | 108 | 99 |
Shares Outstanding (Diluted) | 108 | 109 | 109 | 110 | 108 | 99 |
Shares Change (YoY) | -1.62% | -0.10% | -1.32% | 2.24% | 8.97% | 21.85% |
EPS (Basic) | 0.80 | 0.50 | -0.32 | 0.74 | -0.14 | 1.18 |
EPS (Diluted) | 0.80 | 0.50 | -0.32 | 0.73 | -0.14 | 1.18 |
EPS Growth | - | - | - | - | - | -10.84% |
Free Cash Flow | 56.64 | -239.18 | -75.13 | 93.67 | -89.6 | -242.76 |
Free Cash Flow Per Share | 0.52 | -2.20 | -0.69 | 0.85 | -0.83 | -2.45 |
Dividend Per Share | 0.250 | 0.250 | - | 0.250 | - | 0.480 |
Gross Margin | 23.80% | 23.19% | 21.66% | 27.28% | 34.30% | 33.62% |
Operating Margin | 11.17% | 10.24% | -6.15% | 15.05% | -9.25% | 16.52% |
Profit Margin | 4.14% | 2.88% | -5.07% | 13.20% | -4.84% | 15.94% |
Free Cash Flow Margin | 2.71% | -12.68% | -10.93% | 15.35% | -28.69% | -33.00% |
EBITDA | 260.01 | 218.87 | -19.32 | 108.92 | -15.45 | 123.48 |
EBITDA Margin | 12.44% | 11.61% | -2.81% | 17.85% | -4.95% | 16.78% |
D&A For EBITDA | 26.46 | 25.76 | 22.97 | 17.07 | 13.44 | 1.96 |
EBIT | 233.55 | 193.11 | -42.29 | 91.85 | -28.89 | 121.52 |
EBIT Margin | 11.17% | 10.24% | -6.15% | 15.05% | -9.25% | 16.52% |
Effective Tax Rate | 23.85% | 26.54% | - | 17.50% | - | 12.19% |
Revenue as Reported | 1,886 | 1,886 | 687.69 | 610.2 | 312.3 | 735.74 |
Advertising Expenses | - | 0.21 | 0.19 | 0.14 | 0.43 | 4.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.