Guangxi Liugong Machinery Co., Ltd. (SHE:000528)
China flag China · Delayed Price · Currency is CNY
11.61
+0.21 (1.84%)
Apr 2, 2025, 2:45 PM CST

Guangxi Liugong Machinery Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
29,13326,63525,37327,70024,920
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Other Revenue
930.01884.41,1061,0011,059
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Revenue
30,06327,51926,48028,70125,979
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Revenue Growth (YoY)
9.24%3.92%-7.74%10.47%35.47%
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Cost of Revenue
23,19022,02921,91523,59320,211
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Gross Profit
6,5545,1904,2794,8635,438
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Selling, General & Admin
3,2192,7442,5532,9212,816
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Research & Development
1,141906.67747.05641.76656.03
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Other Operating Expenses
97.2958.95-23.9710.5812
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Operating Expenses
4,7873,8893,4383,6463,587
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Operating Income
1,7671,301840.71,2161,851
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Interest Expense
-322.77-394.43-225.24-224.24-254.76
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Interest & Investment Income
253.55398.76295.45372.14302.74
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Currency Exchange Gain (Loss)
-57.9-27.79-43.22-54.48-150.52
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Other Non Operating Income (Expenses)
-56.75-395.62-221.64-200.72-226.94
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EBT Excluding Unusual Items
1,583882.36646.051,1091,522
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Impairment of Goodwill
----0.05-4.29
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Gain (Loss) on Sale of Investments
-95.896.350.03-0.61
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Gain (Loss) on Sale of Assets
21.2180.1118.448.155.85
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Asset Writedown
-22.35-11.01-38.13-4.52-12.22
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Other Unusual Items
166.12151.43163.78150.66272.12
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Pretax Income
1,6521,209790.171,2631,784
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Income Tax Expense
265.17267.61143.3238.09293.54
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Earnings From Continuing Operations
1,387941.63646.861,0251,490
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Minority Interest in Earnings
-59.79-73.82-47.54-27.76-49.93
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Net Income
1,327867.81599.33997.261,440
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Net Income to Common
1,327867.81599.33997.261,440
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Net Income Growth
52.92%44.80%-39.90%-30.76%41.59%
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Shares Outstanding (Basic)
1,9451,9511,9381,9551,600
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Shares Outstanding (Diluted)
2,2092,1211,9541,9551,600
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Shares Change (YoY)
4.15%8.53%-0.07%22.18%8.56%
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EPS (Basic)
0.680.440.310.510.90
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EPS (Diluted)
0.600.410.310.510.90
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EPS Growth
46.82%33.42%-39.86%-43.33%30.44%
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Free Cash Flow
657.83835.12243.98-65.871,692
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Free Cash Flow Per Share
0.300.390.13-0.031.06
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Dividend Per Share
0.2730.2000.1000.1600.280
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Dividend Growth
36.50%100.00%-37.50%-42.86%86.67%
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Gross Margin
21.80%18.86%16.16%16.94%20.93%
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Operating Margin
5.88%4.73%3.17%4.24%7.13%
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Profit Margin
4.41%3.15%2.26%3.48%5.54%
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Free Cash Flow Margin
2.19%3.03%0.92%-0.23%6.51%
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EBITDA
2,4211,9551,4261,7092,297
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EBITDA Margin
8.05%7.10%5.38%5.96%8.84%
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D&A For EBITDA
654.12653.16585.13493.2445.35
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EBIT
1,7671,301840.71,2161,851
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EBIT Margin
5.88%4.73%3.17%4.24%7.13%
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Effective Tax Rate
16.05%22.13%18.14%18.85%16.46%
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Revenue as Reported
30,06327,51926,48028,70125,979
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Advertising Expenses
348.09229.38177.78185.52129.1
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.