Shanghai Luoman Technologies Inc. (SHA:605289)
China · Delayed Price · Currency is CNY 104.30
+1.55 (1.51%)
Sep 7, 2026, 1:05 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 | Jun '26 Jun 30, 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 | 2,395 | 1,884 | 685.08 | 606.88 | 310.52 | 734.91 |
Other Revenue | 0.76 | 1.89 | 2.61 | 3.32 | 1.78 | 0.82 |
| 2,396 | 1,886 | 687.69 | 610.2 | 312.3 | 735.74 | |
Revenue Growth | 175.42% | 174.18% | 12.70% | 95.39% | -57.55% | 22.49% |
Cost of Revenue | 1,842 | 1,448 | 538.71 | 443.7 | 205.19 | 488.36 |
Gross Profit | 554.56 | 437.32 | 148.98 | 166.49 | 107.11 | 247.37 |
Selling, General & Admin | 186.89 | 182.52 | 116.03 | 81.67 | 69.56 | 52.69 |
Research & Development | 46.27 | 28.82 | 24.17 | 25.7 | 26.45 | 26.28 |
Other Operating Expenses | 3.48 | 3.99 | 2.77 | 4.79 | 1.54 | 1.68 |
Operating Expenses | 280.93 | 244.22 | 191.27 | 74.65 | 136 | 125.86 |
Operating Income | 273.63 | 193.11 | -42.29 | 91.85 | -28.89 | 121.52 |
Interest Expense | -8.14 | -14.07 | -5.88 | -5.6 | -7.07 | -1.26 |
Interest & Investment Income | 1 | 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) | -1.84 | -6.95 | -2.92 | -0.35 | -3.3 | 1.17 |
EBT Excluding Unusual Items | 265.42 | 175.97 | -45.35 | 96.37 | -26.12 | 127.13 |
Gain (Loss) on Sale of Investments | 15.42 | 5.86 | - | - | 0.07 | 1.76 |
Gain (Loss) on Sale of Assets | 0.36 | -0.17 | 0.13 | -0.02 | -2.81 | -0.03 |
Asset Writedown | -1.33 | -1.07 | -1.26 | -2.75 | - | - |
Other Unusual Items | 0.15 | 0.57 | 5.53 | -0.03 | 6.07 | 5.13 |
Pretax Income | 280.02 | 181.16 | -40.94 | 93.57 | -22.79 | 133.99 |
Income Tax Expense | 59.35 | 48.08 | -2.9 | 16.38 | -5.34 | 16.33 |
Earnings From Continuing Operations | 220.67 | 133.08 | -38.04 | 77.19 | -17.44 | 117.66 |
Minority Interest in Earnings | -107.54 | -78.7 | 3.2 | 3.34 | 2.33 | -0.41 |
Net Income | 113.13 | 54.38 | -34.84 | 80.54 | -15.11 | 117.25 |
Net Income to Common | 113.13 | 54.38 | -34.84 | 80.54 | -15.11 | 117.25 |
Net Income Growth | - | - | - | - | - | 8.63% |
Shares Outstanding (Basic) | 152 | 152 | 152 | 152 | 151 | 139 |
Shares Outstanding (Diluted) | 152 | 152 | 152 | 154 | 151 | 139 |
Shares Change | -3.87% | -0.08% | -1.33% | 2.24% | 8.97% | 21.85% |
EPS (Basic) | 0.75 | 0.36 | -0.23 | 0.53 | -0.10 | 0.85 |
EPS (Diluted) | 0.75 | 0.36 | -0.23 | 0.52 | -0.10 | 0.85 |
EPS Growth | - | - | - | - | - | -10.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 390.78 | -239.18 | -75.13 | 93.67 | -89.6 | -242.76 |
Free Cash Flow Per Share | 2.58 | -1.57 | -0.49 | 0.61 | -0.59 | -1.75 |
Dividend Per Share | 0.179 | 0.179 | - | 0.179 | - | 0.343 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 23.14% | 23.19% | 21.66% | 27.28% | 34.30% | 33.62% |
Operating Margin | 11.42% | 10.24% | -6.15% | 15.05% | -9.25% | 16.52% |
Profit Margin | 4.72% | 2.88% | -5.07% | 13.20% | -4.84% | 15.94% |
Free Cash Flow Margin | 16.31% | -12.68% | -10.93% | 15.35% | -28.69% | -33.00% |
EBITDA | 307.29 | 218.87 | -19.32 | 108.92 | -15.45 | 123.48 |
EBITDA Margin | 12.82% | 11.61% | -2.81% | 17.85% | -4.95% | 16.78% |
D&A For EBITDA | 33.66 | 25.76 | 22.97 | 17.07 | 13.44 | 1.96 |
EBIT | 273.63 | 193.11 | -42.29 | 91.85 | -28.89 | 121.52 |
EBIT Margin | 11.42% | 10.24% | -6.15% | 15.05% | -9.25% | 16.52% |
Effective Tax Rate | 21.20% | 26.54% | - | 17.50% | - | 12.19% |
Revenue as Reported | 1,453 | 1,886 | 687.69 | 610.2 | 312.3 | 735.74 |
Advertising Expenses | - | 0.21 | 0.19 | 0.14 | 0.43 | 4.08 |