Luolai Lifestyle Technology Co., Ltd. (SHE:002293)
China · Delayed Price · Currency is CNY 8.63
-0.09 (-1.03%)
Aug 22, 2025, 3:04 PM CST
SHE:002293 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 4,611 | 4,514 | 5,251 | 5,256 | 5,708 | 4,880 | Upgrade |
Other Revenue | 23.73 | 44.96 | 64.29 | 57.41 | 52.12 | 30.62 | Upgrade |
| 4,635 | 4,559 | 5,315 | 5,314 | 5,760 | 4,911 | Upgrade | |
Revenue Growth (YoY) | -6.64% | -14.22% | 0.03% | -7.75% | 17.30% | 1.04% | Upgrade |
Cost of Revenue | 2,457 | 2,467 | 2,961 | 3,070 | 3,294 | 2,879 | Upgrade |
Gross Profit | 2,177 | 2,092 | 2,355 | 2,244 | 2,466 | 2,032 | Upgrade |
Selling, General & Admin | 1,574 | 1,512 | 1,634 | 1,504 | 1,529 | 1,262 | Upgrade |
Research & Development | 72.51 | 85.82 | 102.45 | 103.88 | 118.71 | 94.03 | Upgrade |
Other Operating Expenses | 57.79 | 23.2 | 37.94 | 36.45 | 35.72 | 40.37 | Upgrade |
Operating Expenses | 1,751 | 1,668 | 1,770 | 1,654 | 1,692 | 1,398 | Upgrade |
Operating Income | 426.08 | 424.15 | 584.28 | 590.33 | 774.88 | 633.93 | Upgrade |
Interest Expense | -24.43 | -27.03 | -29.15 | -18.44 | -15 | -6.15 | Upgrade |
Interest & Investment Income | 52.1 | 62.21 | 70.08 | 66.07 | 68.58 | 71.75 | Upgrade |
Currency Exchange Gain (Loss) | 0.92 | 0.46 | 2.54 | -1.21 | -0.6 | -0.16 | Upgrade |
Other Non Operating Income (Expenses) | -8.42 | -6.31 | -4.93 | -3.78 | -6.1 | -3.49 | Upgrade |
EBT Excluding Unusual Items | 446.25 | 453.49 | 622.82 | 632.97 | 821.76 | 695.88 | Upgrade |
Impairment of Goodwill | -1.95 | -1.95 | -1.92 | -1.89 | -1.75 | -26.72 | Upgrade |
Gain (Loss) on Sale of Investments | -0.19 | -0.59 | -4.04 | 1.36 | 3.26 | 0.1 | Upgrade |
Gain (Loss) on Sale of Assets | 11.71 | 10.96 | 1.18 | 0.33 | -0.41 | 0 | Upgrade |
Asset Writedown | -1.16 | -2.48 | -2.39 | -3.8 | -1.61 | -1.77 | Upgrade |
Other Unusual Items | 51.35 | 17.92 | 57.97 | 38.08 | 32.56 | 37.25 | Upgrade |
Pretax Income | 506.01 | 477.35 | 673.63 | 667.04 | 853.8 | 704.74 | Upgrade |
Income Tax Expense | 48.57 | 46.97 | 102.72 | 86.28 | 135.22 | 111.77 | Upgrade |
Earnings From Continuing Operations | 457.45 | 430.38 | 570.9 | 580.76 | 718.58 | 592.97 | Upgrade |
Minority Interest in Earnings | 2.32 | 2.47 | 1.54 | 0.02 | -5.36 | -7.98 | Upgrade |
Net Income | 459.76 | 432.85 | 572.44 | 580.78 | 713.21 | 584.99 | Upgrade |
Net Income to Common | 459.76 | 432.85 | 572.44 | 580.78 | 713.21 | 584.99 | Upgrade |
Net Income Growth | 2.97% | -24.39% | -1.44% | -18.57% | 21.92% | 7.13% | Upgrade |
Shares Outstanding (Basic) | 829 | 831 | 837 | 838 | 830 | 828 | Upgrade |
Shares Outstanding (Diluted) | 829 | 831 | 837 | 838 | 835 | 829 | Upgrade |
Shares Change (YoY) | -0.83% | -0.75% | -0.14% | 0.45% | 0.72% | -0.45% | Upgrade |
EPS (Basic) | 0.55 | 0.52 | 0.68 | 0.69 | 0.86 | 0.71 | Upgrade |
EPS (Diluted) | 0.55 | 0.52 | 0.68 | 0.69 | 0.85 | 0.71 | Upgrade |
EPS Growth | 3.84% | -23.81% | -1.30% | -18.93% | 21.05% | 7.61% | Upgrade |
Free Cash Flow | 663.57 | 516.71 | 691.07 | 219.31 | 579.35 | 488.91 | Upgrade |
Free Cash Flow Per Share | 0.80 | 0.62 | 0.82 | 0.26 | 0.69 | 0.59 | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.400 | 0.600 | 1.200 | 0.600 | Upgrade |
Dividend Growth | - | 50.00% | -33.33% | -50.00% | 100.00% | 20.00% | Upgrade |
Gross Margin | 46.98% | 45.88% | 44.30% | 42.23% | 42.82% | 41.38% | Upgrade |
Operating Margin | 9.19% | 9.30% | 10.99% | 11.11% | 13.45% | 12.91% | Upgrade |
Profit Margin | 9.92% | 9.49% | 10.77% | 10.93% | 12.38% | 11.91% | Upgrade |
Free Cash Flow Margin | 14.32% | 11.33% | 13.00% | 4.13% | 10.06% | 9.96% | Upgrade |
EBITDA | 486.64 | 486.99 | 653.62 | 661.42 | 843.3 | 694.03 | Upgrade |
EBITDA Margin | 10.50% | 10.68% | 12.30% | 12.45% | 14.64% | 14.13% | Upgrade |
D&A For EBITDA | 60.56 | 62.84 | 69.34 | 71.09 | 68.42 | 60.1 | Upgrade |
EBIT | 426.08 | 424.15 | 584.28 | 590.33 | 774.88 | 633.93 | Upgrade |
EBIT Margin | 9.19% | 9.30% | 10.99% | 11.11% | 13.45% | 12.91% | Upgrade |
Effective Tax Rate | 9.60% | 9.84% | 15.25% | 12.93% | 15.84% | 15.86% | Upgrade |
Revenue as Reported | 4,635 | 4,559 | 5,315 | 5,314 | 5,760 | 4,911 | Upgrade |
Advertising Expenses | - | 204.68 | 290.46 | 247.03 | 280.63 | 224.32 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.