Sichuan Development Lomon Co.,Ltd. (SHE:002312)
China flag China · Delayed Price · Currency is CNY
11.09
-0.11 (-0.98%)
Apr 24, 2025, 2:45 PM CST

Sichuan Development Lomon Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
8,1787,2528,8896,0474,944
Upgrade
Other Revenue
-456.351,134603.57236.37
Upgrade
Revenue
8,1787,70810,0236,6505,180
Upgrade
Revenue Growth (YoY)
6.10%-23.10%50.72%28.39%171.43%
Upgrade
Cost of Revenue
7,0076,8208,0535,3024,319
Upgrade
Gross Profit
1,172888.211,9711,349860.71
Upgrade
Selling, General & Admin
432.11364.13458.12351.98271
Upgrade
Research & Development
60.6480.2199.92100.2256.84
Upgrade
Other Operating Expenses
60.767.0863.5338.6712.97
Upgrade
Operating Expenses
553.45509.82640.9495.99343.34
Upgrade
Operating Income
618.22378.391,330852.77517.38
Upgrade
Interest Expense
--157.74-102.74-53.83-86.92
Upgrade
Interest & Investment Income
100.33230.2166.7813.34362.59
Upgrade
Currency Exchange Gain (Loss)
-3.4728.68-3.75-6.37
Upgrade
Other Non Operating Income (Expenses)
-72.66-3.75-18.65142.9722.78
Upgrade
EBT Excluding Unusual Items
645.89450.591,304951.5809.47
Upgrade
Gain (Loss) on Sale of Investments
20.71-6.3947.47390.73-44.77
Upgrade
Gain (Loss) on Sale of Assets
-5.440.63-0.6-0.43.67
Upgrade
Asset Writedown
-29.91-12.19-43.2-342.16-7.83
Upgrade
Other Unusual Items
-25.5423.8311.1114.12
Upgrade
Pretax Income
631.24458.171,3311,011774.65
Upgrade
Income Tax Expense
97.9341.54265.85220.28106.47
Upgrade
Earnings From Continuing Operations
533.31416.631,066790.5668.18
Upgrade
Minority Interest in Earnings
-0.4-2.32-0.49-0.250.56
Upgrade
Net Income
532.91414.321,065790.25668.74
Upgrade
Net Income to Common
532.91414.321,065790.25668.74
Upgrade
Net Income Growth
28.62%-61.10%34.78%18.17%690.54%
Upgrade
Shares Outstanding (Basic)
1,9031,8831,8051,6461,337
Upgrade
Shares Outstanding (Diluted)
1,9031,8831,8361,7181,393
Upgrade
Shares Change (YoY)
1.06%2.55%6.90%23.31%-1.18%
Upgrade
EPS (Basic)
0.280.220.590.480.50
Upgrade
EPS (Diluted)
0.280.220.580.460.48
Upgrade
EPS Growth
27.27%-62.07%26.09%-4.17%700.00%
Upgrade
Free Cash Flow
-237.57-11.76717.74-124.06467.46
Upgrade
Free Cash Flow Per Share
-0.13-0.010.39-0.070.34
Upgrade
Dividend Per Share
-0.0900.220--
Upgrade
Dividend Growth
--59.09%---
Upgrade
Gross Margin
14.33%11.52%19.66%20.28%16.62%
Upgrade
Operating Margin
7.56%4.91%13.27%12.82%9.99%
Upgrade
Profit Margin
6.52%5.38%10.63%11.88%12.91%
Upgrade
Free Cash Flow Margin
-2.90%-0.15%7.16%-1.87%9.02%
Upgrade
EBITDA
1,105845.821,7731,189771.76
Upgrade
EBITDA Margin
13.51%10.97%17.69%17.87%14.90%
Upgrade
D&A For EBITDA
486.88467.42443.08335.91254.38
Upgrade
EBIT
618.22378.391,330852.77517.38
Upgrade
EBIT Margin
7.56%4.91%13.27%12.82%9.99%
Upgrade
Effective Tax Rate
15.51%9.07%19.97%21.79%13.74%
Upgrade
Revenue as Reported
-7,70810,0236,6505,180
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.