Luxi Chemical Group Co., Ltd. (SHE:000830)
China
· Delayed Price · Currency is CNY 10.74
-0.10 (-0.92%)
Apr 29, 2025, 2:45 PM CST
Luxi Chemical Group 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 30,034 | 29,497 | 25,194 | 30,203 | 31,592 | 17,473 | Upgrade
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| Other Revenue | 265.93 | 265.93 | 163.75 | 153.47 | 202.83 | 119.32 | Upgrade
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| Revenue | 30,300 | 29,763 | 25,358 | 30,357 | 31,794 | 17,592 | Upgrade
|
| Revenue Growth (YoY) | 18.69% | 17.37% | -16.47% | -4.52% | 80.73% | -3.37% | Upgrade
|
| Cost of Revenue | 26,432 | 25,574 | 22,095 | 24,417 | 22,280 | 14,863 | Upgrade
|
| Gross Profit | 3,868 | 4,189 | 3,263 | 5,940 | 9,514 | 2,729 | Upgrade
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| Selling, General & Admin | 626.71 | 633.13 | 642.16 | 634.82 | 513.37 | 462.24 | Upgrade
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| Research & Development | 888.37 | 960.28 | 932.66 | 990.28 | 1,041 | 580.29 | Upgrade
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| Other Operating Expenses | 83.68 | 98.44 | 119.42 | 202.43 | 260.86 | 142.76 | Upgrade
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| Operating Expenses | 1,600 | 1,692 | 1,686 | 1,830 | 1,903 | 1,184 | Upgrade
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| Operating Income | 2,268 | 2,497 | 1,577 | 4,110 | 7,611 | 1,545 | Upgrade
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| Interest Expense | -178.47 | -175.1 | -259.16 | -252.07 | -453.78 | -525.68 | Upgrade
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| Interest & Investment Income | 9.2 | 12.78 | 11.5 | 20.47 | 19.48 | 22.1 | Upgrade
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| Currency Exchange Gain (Loss) | 12.39 | 12.39 | 6.52 | 4.73 | -4.32 | -4.23 | Upgrade
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| Other Non Operating Income (Expenses) | 10.97 | -5.77 | -10.46 | -20.25 | -5.24 | -20.51 | Upgrade
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| EBT Excluding Unusual Items | 2,122 | 2,341 | 1,325 | 3,863 | 7,168 | 1,017 | Upgrade
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| Gain (Loss) on Sale of Assets | 68.37 | 32.37 | -23.35 | 14.95 | -54.58 | -18.68 | Upgrade
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| Asset Writedown | -64.55 | -8.44 | -282.71 | -176.18 | -368.62 | - | Upgrade
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| Legal Settlements | 1.24 | 1.24 | - | -1.24 | -833.57 | - | Upgrade
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| Other Unusual Items | 129.14 | 129.14 | 32.91 | 87.71 | 136.23 | 95.5 | Upgrade
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| Pretax Income | 2,263 | 2,502 | 1,053 | 3,788 | 6,047 | 1,094 | Upgrade
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| Income Tax Expense | 386.68 | 471.41 | 233.25 | 632.72 | 1,427 | 269.02 | Upgrade
|
| Earnings From Continuing Operations | 1,876 | 2,031 | 819.79 | 3,156 | 4,620 | 824.97 | Upgrade
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| Minority Interest in Earnings | -2.45 | -2.18 | -1.08 | -0.34 | -0.95 | -0.14 | Upgrade
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| Net Income | 1,874 | 2,029 | 818.71 | 3,155 | 4,619 | 824.83 | Upgrade
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| Net Income to Common | 1,874 | 2,029 | 818.71 | 3,155 | 4,619 | 824.83 | Upgrade
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| Net Income Growth | 76.03% | 147.79% | -74.05% | -31.68% | 459.95% | -52.22% | Upgrade
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| Shares Outstanding (Basic) | 1,904 | 1,905 | 1,913 | 1,923 | 1,905 | 1,465 | Upgrade
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| Shares Outstanding (Diluted) | 1,904 | 1,905 | 1,913 | 1,923 | 1,905 | 1,465 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.42% | -0.52% | 0.96% | 30.00% | -0.71% | Upgrade
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| EPS (Basic) | 0.98 | 1.06 | 0.43 | 1.64 | 2.42 | 0.56 | Upgrade
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| EPS (Diluted) | 0.98 | 1.06 | 0.43 | 1.64 | 2.42 | 0.56 | Upgrade
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| EPS Growth | 76.82% | 148.83% | -73.92% | -32.33% | 330.73% | -51.88% | Upgrade
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| Free Cash Flow | 1,383 | 1,406 | 375.42 | 654.18 | 5,704 | 109.65 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.74 | 0.20 | 0.34 | 3.00 | 0.07 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.130 | 0.650 | 2.000 | 0.500 | Upgrade
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| Dividend Growth | 169.23% | 169.23% | -80.00% | -67.50% | 300.00% | - | Upgrade
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| Gross Margin | 12.77% | 14.07% | 12.87% | 19.57% | 29.93% | 15.51% | Upgrade
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| Operating Margin | 7.48% | 8.39% | 6.22% | 13.54% | 23.94% | 8.79% | Upgrade
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| Profit Margin | 6.18% | 6.82% | 3.23% | 10.39% | 14.53% | 4.69% | Upgrade
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| Free Cash Flow Margin | 4.56% | 4.72% | 1.48% | 2.15% | 17.94% | 0.62% | Upgrade
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| EBITDA | 4,477 | 4,714 | 3,826 | 6,272 | 9,695 | 3,480 | Upgrade
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| EBITDA Margin | 14.77% | 15.84% | 15.09% | 20.66% | 30.49% | 19.78% | Upgrade
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| D&A For EBITDA | 2,209 | 2,217 | 2,249 | 2,162 | 2,083 | 1,935 | Upgrade
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| EBIT | 2,268 | 2,497 | 1,577 | 4,110 | 7,611 | 1,545 | Upgrade
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| EBIT Margin | 7.48% | 8.39% | 6.22% | 13.54% | 23.94% | 8.79% | Upgrade
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| Effective Tax Rate | 17.09% | 18.84% | 22.15% | 16.70% | 23.61% | 24.59% | Upgrade
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| Revenue as Reported | 30,300 | 29,763 | 25,358 | 30,357 | 31,794 | 17,592 | Upgrade
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| Advertising Expenses | - | 2.39 | 3.08 | 2.11 | 2.43 | 2.75 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.