Guilin Layn Natural Ingredients Corp. (SHE:002166)
China
· Delayed Price · Currency is CNY 8.13
+0.04 (0.49%)
Jul 4, 2025, 3:04 PM CST
SHE:002166 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 | 1,828 | 1,725 | 1,484 | 1,322 | 1,006 | 733.57 | Upgrade
|
Other Revenue | 46.5 | 46.5 | 9.83 | 78.78 | 46.89 | 50.1 | Upgrade
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| 1,875 | 1,772 | 1,494 | 1,401 | 1,053 | 783.67 | Upgrade
| |
Revenue Growth (YoY) | 18.47% | 18.60% | 6.65% | 32.99% | 34.40% | 5.70% | Upgrade
|
Cost of Revenue | 1,366 | 1,272 | 1,166 | 992.68 | 748.76 | 574.05 | Upgrade
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Gross Profit | 508.7 | 499.77 | 327.72 | 408.05 | 304.47 | 209.62 | Upgrade
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Selling, General & Admin | 204.66 | 202.63 | 192.78 | 148.63 | 121.66 | 104.63 | Upgrade
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Research & Development | 59.37 | 57.5 | 48.39 | 44.26 | 38.98 | 24.04 | Upgrade
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Other Operating Expenses | 14.53 | 6.68 | 8.38 | 5.82 | 5.36 | 3.76 | Upgrade
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Operating Expenses | 298.36 | 285.3 | 252.75 | 199.01 | 166.96 | 132.09 | Upgrade
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Operating Income | 210.34 | 214.47 | 74.97 | 209.04 | 137.52 | 77.53 | Upgrade
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Interest Expense | -44.66 | -42.24 | -32.9 | -27.72 | -24.65 | -18.15 | Upgrade
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Interest & Investment Income | 11.01 | 11.41 | 12.72 | 12.79 | 6.73 | 9.36 | Upgrade
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Currency Exchange Gain (Loss) | 8.76 | 8.76 | 1.56 | 10.47 | -3 | -5.64 | Upgrade
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Other Non Operating Income (Expenses) | -3.45 | -2.79 | 5.41 | -1.21 | -0.64 | 1.52 | Upgrade
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EBT Excluding Unusual Items | 182 | 189.61 | 61.77 | 203.37 | 115.96 | 64.62 | Upgrade
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Gain (Loss) on Sale of Investments | 11.01 | 2.03 | 45.35 | 35.63 | 12.54 | 16.08 | Upgrade
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Gain (Loss) on Sale of Assets | -1.02 | -0.52 | -0.71 | -0.08 | -0.81 | - | Upgrade
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Asset Writedown | -1.25 | -1.12 | -8.05 | -0.02 | - | -1.58 | Upgrade
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Other Unusual Items | 18.9 | 17.85 | 18.01 | -0.56 | 24.24 | 19.85 | Upgrade
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Pretax Income | 209.65 | 207.84 | 116.36 | 238.34 | 151.94 | 98.97 | Upgrade
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Income Tax Expense | 37.69 | 40.66 | 18.02 | 50.04 | 20.75 | 12.79 | Upgrade
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Earnings From Continuing Operations | 171.96 | 167.17 | 98.35 | 188.29 | 131.19 | 86.18 | Upgrade
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Minority Interest in Earnings | -4.95 | -4.17 | -15.84 | -9.55 | -12.75 | -0.19 | Upgrade
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Net Income | 167.01 | 163.01 | 82.51 | 178.74 | 118.44 | 85.99 | Upgrade
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Net Income to Common | 167.01 | 163.01 | 82.51 | 178.74 | 118.44 | 85.99 | Upgrade
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Net Income Growth | 86.89% | 97.56% | -53.84% | 50.91% | 37.74% | -18.61% | Upgrade
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Shares Outstanding (Basic) | 766 | 741 | 750 | 616 | 564 | 573 | Upgrade
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Shares Outstanding (Diluted) | 766 | 741 | 750 | 616 | 564 | 573 | Upgrade
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Shares Change (YoY) | 1.94% | -1.22% | 21.70% | 9.28% | -1.62% | 8.52% | Upgrade
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EPS (Basic) | 0.22 | 0.22 | 0.11 | 0.29 | 0.21 | 0.15 | Upgrade
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EPS (Diluted) | 0.22 | 0.22 | 0.11 | 0.29 | 0.21 | 0.15 | Upgrade
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EPS Growth | 83.33% | 100.00% | -62.07% | 38.09% | 40.00% | -25.00% | Upgrade
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Free Cash Flow | 136.95 | -47.37 | -313.37 | -377.38 | -152.58 | -103.68 | Upgrade
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Free Cash Flow Per Share | 0.18 | -0.06 | -0.42 | -0.61 | -0.27 | -0.18 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.100 | - | 0.050 | Upgrade
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Dividend Growth | -50.00% | -50.00% | 100.00% | - | - | - | Upgrade
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Gross Margin | 27.13% | 28.21% | 21.94% | 29.13% | 28.91% | 26.75% | Upgrade
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Operating Margin | 11.22% | 12.11% | 5.02% | 14.92% | 13.06% | 9.89% | Upgrade
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Profit Margin | 8.91% | 9.20% | 5.52% | 12.76% | 11.24% | 10.97% | Upgrade
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Free Cash Flow Margin | 7.30% | -2.67% | -20.98% | -26.94% | -14.49% | -13.23% | Upgrade
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EBITDA | 311.77 | 312.61 | 159.95 | 280.52 | 192.93 | 117.11 | Upgrade
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EBITDA Margin | 16.63% | 17.64% | 10.71% | 20.03% | 18.32% | 14.94% | Upgrade
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D&A For EBITDA | 101.43 | 98.14 | 84.98 | 71.47 | 55.41 | 39.58 | Upgrade
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EBIT | 210.34 | 214.47 | 74.97 | 209.04 | 137.52 | 77.53 | Upgrade
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EBIT Margin | 11.22% | 12.11% | 5.02% | 14.92% | 13.06% | 9.89% | Upgrade
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Effective Tax Rate | 17.98% | 19.56% | 15.48% | 21.00% | 13.66% | 12.92% | Upgrade
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Revenue as Reported | 1,875 | 1,772 | 1,494 | 1,401 | 1,053 | 783.67 | Upgrade
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Advertising Expenses | - | 8.77 | 6.53 | 6.09 | 4.08 | 2.63 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.