Luoniushan Co., Ltd. (SHE:000735)
China
· Delayed Price · Currency is CNY 6.09
+0.47 (8.36%)
Jun 6, 2025, 3:04 PM CST
Luoniushan 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,756 | 3,221 | 4,138 | 2,804 | 1,768 | 2,264 | Upgrade
|
| Other Revenue | 111.58 | 111.58 | 104.25 | 80.37 | 111.11 | 81.52 | Upgrade
|
| Revenue | 2,868 | 3,332 | 4,242 | 2,884 | 1,879 | 2,346 | Upgrade
|
| Revenue Growth (YoY) | -23.93% | -21.44% | 47.07% | 53.46% | -19.88% | 98.36% | Upgrade
|
| Cost of Revenue | 2,160 | 2,543 | 3,707 | 2,446 | 1,880 | 1,959 | Upgrade
|
| Gross Profit | 708.24 | 789.1 | 534.69 | 437.73 | -0.67 | 386.84 | Upgrade
|
| Selling, General & Admin | 255.68 | 285.17 | 371.14 | 287.18 | 304.94 | 260.86 | Upgrade
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| Research & Development | 7.01 | 8.4 | 14.68 | 7.01 | 6.26 | 5.43 | Upgrade
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| Other Operating Expenses | 84.52 | 136.3 | 245.22 | 43.04 | 25.56 | 48.11 | Upgrade
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| Operating Expenses | 410.94 | 429.15 | 633.64 | 337.66 | 336.41 | 315.24 | Upgrade
|
| Operating Income | 297.3 | 359.95 | -98.95 | 100.07 | -337.08 | 71.61 | Upgrade
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| Interest Expense | -42.54 | -51.98 | -119.82 | -99.75 | -85.85 | -64.15 | Upgrade
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| Interest & Investment Income | 17.59 | 18.02 | 9 | 83.15 | 112.24 | 67.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 93.81 | 68.87 | -105.74 | -2.41 | -0.97 | -9.79 | Upgrade
|
| EBT Excluding Unusual Items | 366.16 | 394.86 | -315.5 | 81.07 | -311.66 | 64.68 | Upgrade
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| Merger & Restructuring Charges | -12.68 | -12.68 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -16.92 | -97.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -37.01 | -35.39 | -174.6 | -6.1 | -3.04 | 0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.4 | -13.91 | -18.28 | -1.47 | -66.08 | -0.71 | Upgrade
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| Asset Writedown | -62.72 | -12.32 | -17.18 | -4.14 | -24.78 | -11.36 | Upgrade
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| Other Unusual Items | 10.28 | 10.28 | 20.63 | 59.29 | 35.43 | 29.38 | Upgrade
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| Pretax Income | 257.64 | 330.84 | -504.94 | 111.73 | -467.14 | 82.17 | Upgrade
|
| Income Tax Expense | 70.27 | 78.13 | 33.87 | -2.71 | -31.56 | -25.94 | Upgrade
|
| Earnings From Continuing Operations | 187.36 | 252.72 | -538.81 | 114.44 | -435.58 | 108.11 | Upgrade
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| Minority Interest in Earnings | -31.51 | -10.96 | 51.17 | -25.21 | 12.91 | -6.03 | Upgrade
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| Net Income | 155.85 | 241.76 | -487.63 | 89.23 | -422.67 | 102.08 | Upgrade
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| Net Income to Common | 155.85 | 241.76 | -487.63 | 89.23 | -422.67 | 102.08 | Upgrade
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| Net Income Growth | - | - | - | - | - | 239.84% | Upgrade
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| Shares Outstanding (Basic) | 1,150 | 1,152 | 1,136 | 1,151 | 1,151 | 1,152 | Upgrade
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| Shares Outstanding (Diluted) | 1,150 | 1,152 | 1,136 | 1,151 | 1,151 | 1,152 | Upgrade
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| Shares Change (YoY) | 1.19% | 1.35% | -1.29% | -0.01% | -0.07% | 0.11% | Upgrade
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| EPS (Basic) | 0.14 | 0.21 | -0.43 | 0.08 | -0.37 | 0.09 | Upgrade
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| EPS (Diluted) | 0.14 | 0.21 | -0.43 | 0.08 | -0.37 | 0.09 | Upgrade
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| EPS Growth | - | - | - | - | - | 239.46% | Upgrade
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| Free Cash Flow | 100.38 | 127.84 | 109.3 | -278.05 | 295.99 | -1,334 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.11 | 0.10 | -0.24 | 0.26 | -1.16 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | - | - | Upgrade
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| Gross Margin | 24.70% | 23.68% | 12.61% | 15.18% | -0.03% | 16.49% | Upgrade
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| Operating Margin | 10.37% | 10.80% | -2.33% | 3.47% | -17.94% | 3.05% | Upgrade
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| Profit Margin | 5.43% | 7.26% | -11.50% | 3.09% | -22.49% | 4.35% | Upgrade
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| Free Cash Flow Margin | 3.50% | 3.84% | 2.58% | -9.64% | 15.75% | -56.87% | Upgrade
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| EBITDA | 544.4 | 610.59 | 165.84 | 354.5 | -109.86 | 256.17 | Upgrade
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| EBITDA Margin | 18.98% | 18.32% | 3.91% | 12.29% | -5.85% | 10.92% | Upgrade
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| D&A For EBITDA | 247.1 | 250.64 | 264.8 | 254.43 | 227.22 | 184.57 | Upgrade
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| EBIT | 297.3 | 359.95 | -98.95 | 100.07 | -337.08 | 71.61 | Upgrade
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| EBIT Margin | 10.37% | 10.80% | -2.33% | 3.47% | -17.94% | 3.05% | Upgrade
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| Effective Tax Rate | 27.28% | 23.61% | - | - | - | - | Upgrade
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| Revenue as Reported | 2,868 | 3,332 | 4,242 | 2,884 | 1,879 | 2,346 | Upgrade
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| Advertising Expenses | - | 10.55 | 9.55 | 6.64 | 11.8 | 11.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.