Beijing LongRuan Technologies Inc. (SHA:688078)
China · Delayed Price · Currency is CNY 23.32
+0.70 (3.09%)
Jun 5, 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 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 | 133.34 | 147.31 | 322.11 | 394.21 | 362.6 | 285.27 |
Other Revenue | 6.54 | 6.54 | 6.49 | 1.9 | 2.28 | 5.59 |
| 139.88 | 153.85 | 328.6 | 396.11 | 364.88 | 290.87 | |
Revenue Growth (YoY) | -56.17% | -53.18% | -17.04% | 8.56% | 25.45% | 47.17% |
Cost of Revenue | 116.39 | 118 | 160.93 | 188.09 | 176.94 | 141.49 |
Gross Profit | 23.49 | 35.86 | 167.67 | 208.03 | 187.94 | 149.38 |
Selling, General & Admin | 68.5 | 64.76 | 63.02 | 53.5 | 49.45 | 43.05 |
Research & Development | 61.28 | 61.17 | 52.11 | 44.19 | 37.15 | 34.88 |
Other Operating Expenses | -2.58 | -5.86 | -7.9 | -9.82 | -18.75 | -7.73 |
Operating Expenses | 113.31 | 107.78 | 129.64 | 120.32 | 102.52 | 85.29 |
Operating Income | -89.82 | -71.92 | 38.03 | 87.71 | 85.42 | 64.09 |
Interest Expense | -0.42 | -0.34 | -0.28 | -0.21 | -0.62 | -0.22 |
Interest & Investment Income | 0.25 | 0.43 | 1.33 | 2.71 | 3.18 | 4.54 |
Other Non Operating Income (Expenses) | 0.22 | -0.12 | -0.46 | -0.42 | -0.33 | -0.04 |
EBT Excluding Unusual Items | -89.77 | -71.94 | 38.62 | 89.8 | 87.65 | 68.37 |
Impairment of Goodwill | -9.7 | -9.7 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4.4 | 5.3 | -1.31 | 1.09 | 0.37 | - |
Gain (Loss) on Sale of Assets | -0.06 | -0.01 | 0.04 | -0 | -0.04 | 0.01 |
Asset Writedown | -0.43 | -0.43 | - | - | - | - |
Other Unusual Items | -1.35 | -1.35 | -1.84 | -0.11 | -1.39 | 2.19 |
Pretax Income | -96.9 | -78.13 | 35.51 | 90.78 | 86.59 | 70.58 |
Income Tax Expense | -22.82 | -21.31 | 1.38 | 4.32 | 6.58 | 7.5 |
Earnings From Continuing Operations | -74.08 | -56.82 | 34.13 | 86.46 | 80.01 | 63.08 |
Minority Interest in Earnings | 3.64 | 3.3 | -1.1 | -2.14 | - | - |
Net Income | -70.45 | -53.52 | 33.03 | 84.32 | 80.01 | 63.08 |
Net Income to Common | -70.45 | -53.52 | 33.03 | 84.32 | 80.01 | 63.08 |
Net Income Growth | - | - | -60.83% | 5.38% | 26.84% | 24.30% |
Shares Outstanding (Basic) | 73 | 73 | 72 | 71 | 71 | 71 |
Shares Outstanding (Diluted) | 73 | 73 | 72 | 73 | 73 | 73 |
Shares Change (YoY) | -0.03% | 2.11% | -1.22% | -0.07% | -0.83% | 4.07% |
EPS (Basic) | -0.97 | -0.73 | 0.46 | 1.18 | 1.13 | 0.89 |
EPS (Diluted) | -0.97 | -0.73 | 0.46 | 1.16 | 1.10 | 0.86 |
EPS Growth | - | - | -60.35% | 5.46% | 27.91% | 19.44% |
Free Cash Flow | 22.26 | 21.22 | 14.55 | -8.16 | -13.97 | -49.98 |
Free Cash Flow Per Share | 0.31 | 0.29 | 0.20 | -0.11 | -0.19 | -0.68 |
Dividend Per Share | - | - | 0.136 | 0.360 | 0.340 | 0.268 |
Dividend Growth | - | - | -62.22% | 5.88% | 26.87% | 22.94% |
Gross Margin | 16.79% | 23.30% | 51.03% | 52.52% | 51.51% | 51.36% |
Operating Margin | -64.21% | -46.75% | 11.57% | 22.14% | 23.41% | 22.03% |
Profit Margin | -50.36% | -34.79% | 10.05% | 21.29% | 21.93% | 21.69% |
Free Cash Flow Margin | 15.91% | 13.79% | 4.43% | -2.06% | -3.83% | -17.18% |
EBITDA | -84.4 | -66.49 | 43.46 | 92.86 | 89.2 | 65.82 |
EBITDA Margin | -60.33% | -43.22% | 13.23% | 23.44% | 24.45% | 22.63% |
D&A For EBITDA | 5.43 | 5.43 | 5.42 | 5.15 | 3.78 | 1.74 |
EBIT | -89.82 | -71.92 | 38.03 | 87.71 | 85.42 | 64.09 |
EBIT Margin | -64.21% | -46.75% | 11.57% | 22.14% | 23.41% | 22.03% |
Effective Tax Rate | - | - | 3.89% | 4.76% | 7.60% | 10.63% |
Revenue as Reported | 139.88 | 153.85 | 328.6 | 396.11 | 364.88 | 290.87 |
Advertising Expenses | - | 2.95 | 2.35 | 3.58 | 0.4 | 1.42 |