Luolai Lifestyle Technology Co., Ltd. (SHE:002293)
China · Delayed Price · Currency is CNY 11.00
-0.26 (-2.31%)
May 6, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,903 | 4,839 | 4,514 | 5,251 | 5,256 | 5,708 |
Other Revenue | - | - | 44.96 | 64.29 | 57.41 | 52.12 |
| 4,903 | 4,839 | 4,559 | 5,315 | 5,314 | 5,760 | |
Revenue Growth (YoY) | 7.39% | 6.13% | -14.22% | 0.03% | -7.75% | 17.30% |
Cost of Revenue | 2,387 | 2,394 | 2,467 | 2,961 | 3,070 | 3,294 |
Gross Profit | 2,516 | 2,445 | 2,092 | 2,355 | 2,244 | 2,466 |
Selling, General & Admin | 1,702 | 1,662 | 1,512 | 1,634 | 1,504 | 1,529 |
Research & Development | 105.64 | 105.02 | 85.82 | 102.45 | 103.88 | 118.71 |
Other Operating Expenses | -0.95 | -1.02 | 23.2 | 37.94 | 36.45 | 35.72 |
Operating Expenses | 1,807 | 1,766 | 1,668 | 1,770 | 1,654 | 1,692 |
Operating Income | 709.44 | 678.74 | 424.15 | 584.28 | 590.33 | 774.88 |
Interest Expense | - | - | -27.03 | -29.15 | -18.44 | -15 |
Interest & Investment Income | 42.19 | 34 | 62.21 | 70.08 | 66.07 | 68.58 |
Currency Exchange Gain (Loss) | - | - | 0.46 | 2.54 | -1.21 | -0.6 |
Other Non Operating Income (Expenses) | 4.68 | 11.82 | -6.31 | -4.93 | -3.78 | -6.1 |
EBT Excluding Unusual Items | 756.3 | 724.56 | 453.49 | 622.82 | 632.97 | 821.76 |
Impairment of Goodwill | - | - | -1.95 | -1.92 | -1.89 | -1.75 |
Gain (Loss) on Sale of Investments | 1.67 | 0.25 | -0.59 | -4.04 | 1.36 | 3.26 |
Gain (Loss) on Sale of Assets | 0.9 | 1.18 | 10.96 | 1.18 | 0.33 | -0.41 |
Asset Writedown | -96.12 | -104 | -2.48 | -2.39 | -3.8 | -1.61 |
Other Unusual Items | - | - | 17.92 | 57.97 | 38.08 | 32.56 |
Pretax Income | 662.75 | 621.99 | 477.35 | 673.63 | 667.04 | 853.8 |
Income Tax Expense | 108.55 | 102.19 | 46.97 | 102.72 | 86.28 | 135.22 |
Earnings From Continuing Operations | 554.2 | 519.79 | 430.38 | 570.9 | 580.76 | 718.58 |
Minority Interest in Earnings | 0.17 | 0.07 | 2.47 | 1.54 | 0.02 | -5.36 |
Net Income | 554.38 | 519.86 | 432.85 | 572.44 | 580.78 | 713.21 |
Net Income to Common | 554.38 | 519.86 | 432.85 | 572.44 | 580.78 | 713.21 |
Net Income Growth | 21.47% | 20.10% | -24.39% | -1.44% | -18.57% | 21.92% |
Shares Outstanding (Basic) | 832 | 831 | 831 | 837 | 838 | 830 |
Shares Outstanding (Diluted) | 839 | 838 | 831 | 837 | 838 | 835 |
Shares Change (YoY) | 1.03% | 0.89% | -0.75% | -0.14% | 0.45% | 0.72% |
EPS (Basic) | 0.67 | 0.63 | 0.52 | 0.68 | 0.69 | 0.86 |
EPS (Diluted) | 0.66 | 0.62 | 0.52 | 0.68 | 0.69 | 0.85 |
EPS Growth | 20.23% | 19.04% | -23.81% | -1.30% | -18.93% | 21.05% |
Free Cash Flow | 650.35 | 853.24 | 516.71 | 691.07 | 219.31 | 579.35 |
Free Cash Flow Per Share | 0.78 | 1.02 | 0.62 | 0.82 | 0.26 | 0.69 |
Dividend Per Share | - | - | 0.600 | 0.400 | 0.600 | 1.200 |
Dividend Growth | - | - | 50.00% | -33.33% | -50.00% | 100.00% |
Gross Margin | 51.32% | 50.53% | 45.88% | 44.30% | 42.23% | 42.82% |
Operating Margin | 14.47% | 14.03% | 9.30% | 10.99% | 11.11% | 13.45% |
Profit Margin | 11.31% | 10.74% | 9.49% | 10.77% | 10.93% | 12.38% |
Free Cash Flow Margin | 13.26% | 17.63% | 11.33% | 13.00% | 4.13% | 10.06% |
EBITDA | 790.79 | 756.39 | 486.99 | 653.62 | 661.42 | 843.3 |
EBITDA Margin | 16.13% | 15.63% | 10.68% | 12.30% | 12.45% | 14.64% |
D&A For EBITDA | 81.35 | 77.65 | 62.84 | 69.34 | 71.09 | 68.42 |
EBIT | 709.44 | 678.74 | 424.15 | 584.28 | 590.33 | 774.88 |
EBIT Margin | 14.47% | 14.03% | 9.30% | 10.99% | 11.11% | 13.45% |
Effective Tax Rate | 16.38% | 16.43% | 9.84% | 15.25% | 12.93% | 15.84% |
Revenue as Reported | - | - | 4,559 | 5,315 | 5,314 | 5,760 |
Advertising Expenses | - | - | 204.68 | 290.46 | 247.03 | 280.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.