Beijing LongRuan Technologies Inc. (SHA:688078)
30.30
+0.01 (0.03%)
Jan 23, 2026, 3:00 PM CST
SHA:688078 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 | 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 | 2015 - 2019 |
Operating Revenue | 229.63 | 322.11 | 394.21 | 362.6 | 285.27 | 185.7 | Upgrade |
Other Revenue | 6.49 | 6.49 | 1.9 | 2.28 | 5.59 | 11.94 | Upgrade |
| 236.13 | 328.6 | 396.11 | 364.88 | 290.87 | 197.64 | Upgrade | |
Revenue Growth (YoY) | -34.19% | -17.04% | 8.56% | 25.45% | 47.17% | 28.06% | Upgrade |
Cost of Revenue | 154.67 | 160.93 | 188.09 | 176.94 | 141.49 | 90.63 | Upgrade |
Gross Profit | 81.46 | 167.67 | 208.03 | 187.94 | 149.38 | 107.01 | Upgrade |
Selling, General & Admin | 58.7 | 63.02 | 53.5 | 49.45 | 43.05 | 31.07 | Upgrade |
Research & Development | 47.8 | 52.11 | 44.19 | 37.15 | 34.88 | 20.18 | Upgrade |
Other Operating Expenses | -6.84 | -7.89 | -9.82 | -18.75 | -7.73 | -2.69 | Upgrade |
Operating Expenses | 104.24 | 129.65 | 120.32 | 102.52 | 85.29 | 53.93 | Upgrade |
Operating Income | -22.78 | 38.02 | 87.71 | 85.42 | 64.09 | 53.08 | Upgrade |
Interest Expense | -0.83 | -0.28 | -0.21 | -0.62 | -0.22 | -0.21 | Upgrade |
Interest & Investment Income | - | 1.33 | 2.71 | 3.18 | 4.54 | 2.96 | Upgrade |
Other Non Operating Income (Expenses) | 0.9 | -0.46 | -0.42 | -0.33 | -0.04 | -0.1 | Upgrade |
EBT Excluding Unusual Items | -22.71 | 38.61 | 89.8 | 87.65 | 68.37 | 55.73 | Upgrade |
Gain (Loss) on Sale of Investments | -5.5 | -1.31 | 1.09 | 0.37 | - | 0 | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0 | -0.04 | 0.01 | - | Upgrade |
Other Unusual Items | -1.83 | -1.83 | -0.11 | -1.39 | 2.19 | 1.25 | Upgrade |
Pretax Income | -30 | 35.51 | 90.78 | 86.59 | 70.58 | 56.98 | Upgrade |
Income Tax Expense | -2.61 | 1.38 | 4.32 | 6.58 | 7.5 | 6.24 | Upgrade |
Earnings From Continuing Operations | -27.39 | 34.13 | 86.46 | 80.01 | 63.08 | 50.75 | Upgrade |
Minority Interest in Earnings | -1.42 | -1.1 | -2.14 | - | - | - | Upgrade |
Net Income | -28.81 | 33.03 | 84.32 | 80.01 | 63.08 | 50.75 | Upgrade |
Net Income to Common | -28.81 | 33.03 | 84.32 | 80.01 | 63.08 | 50.75 | Upgrade |
Net Income Growth | - | -60.83% | 5.38% | 26.84% | 24.30% | 7.78% | Upgrade |
Shares Outstanding (Basic) | 71 | 72 | 71 | 71 | 71 | 70 | Upgrade |
Shares Outstanding (Diluted) | 71 | 72 | 73 | 73 | 73 | 70 | Upgrade |
Shares Change (YoY) | -2.78% | -1.22% | -0.07% | -0.83% | 4.07% | 33.23% | Upgrade |
EPS (Basic) | -0.41 | 0.46 | 1.18 | 1.13 | 0.89 | 0.72 | Upgrade |
EPS (Diluted) | -0.41 | 0.46 | 1.16 | 1.10 | 0.86 | 0.72 | Upgrade |
EPS Growth | - | -60.35% | 5.46% | 27.91% | 19.44% | -19.10% | Upgrade |
Free Cash Flow | 24.64 | 14.55 | -8.16 | -13.97 | -49.98 | -18.35 | Upgrade |
Free Cash Flow Per Share | 0.35 | 0.20 | -0.11 | -0.19 | -0.68 | -0.26 | Upgrade |
Dividend Per Share | 0.136 | 0.136 | 0.360 | 0.340 | 0.268 | 0.218 | Upgrade |
Dividend Growth | -62.22% | -62.22% | 5.88% | 26.87% | 22.94% | 4.81% | Upgrade |
Gross Margin | 34.50% | 51.03% | 52.52% | 51.51% | 51.36% | 54.14% | Upgrade |
Operating Margin | -9.65% | 11.57% | 22.14% | 23.41% | 22.03% | 26.86% | Upgrade |
Profit Margin | -12.20% | 10.05% | 21.29% | 21.93% | 21.69% | 25.67% | Upgrade |
Free Cash Flow Margin | 10.44% | 4.43% | -2.06% | -3.83% | -17.18% | -9.29% | Upgrade |
EBITDA | -17.74 | 43.1 | 92.86 | 89.2 | 65.82 | 54.82 | Upgrade |
EBITDA Margin | -7.51% | 13.12% | 23.44% | 24.45% | 22.63% | 27.74% | Upgrade |
D&A For EBITDA | 5.04 | 5.08 | 5.15 | 3.78 | 1.74 | 1.75 | Upgrade |
EBIT | -22.78 | 38.02 | 87.71 | 85.42 | 64.09 | 53.08 | Upgrade |
EBIT Margin | -9.65% | 11.57% | 22.14% | 23.41% | 22.03% | 26.86% | Upgrade |
Effective Tax Rate | - | 3.89% | 4.76% | 7.60% | 10.63% | 10.95% | Upgrade |
Revenue as Reported | 236.13 | 328.6 | 396.11 | 364.88 | 290.87 | 197.64 | Upgrade |
Advertising Expenses | - | 2.35 | 3.58 | 0.4 | 1.42 | 0.23 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.