Glodon Company Limited (SHE:002410)
China · Delayed Price · Currency is CNY 11.21
-0.35 (-3.03%)
Apr 9, 2026, 3:04 PM CST
Glodon Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 6,080 | 6,216 | 6,544 | 6,563 | 5,583 |
Other Revenue | 2.13 | 4.55 | 1.9 | 1.93 | 0.7 |
| 6,083 | 6,220 | 6,546 | 6,565 | 5,583 | |
Revenue Growth (YoY) | -2.21% | -4.98% | -0.28% | 17.58% | 41.19% |
Cost of Revenue | 893.96 | 1,002 | 1,151 | 1,126 | 901.91 |
Gross Profit | 5,189 | 5,218 | 5,395 | 5,439 | 4,681 |
Selling, General & Admin | 2,915 | 3,091 | 3,273 | 2,921 | 2,686 |
Research & Development | 1,669 | 1,767 | 1,894 | 1,513 | 1,333 |
Other Operating Expenses | 37.01 | -32.04 | -2.55 | -23.4 | -25.64 |
Operating Expenses | 4,651 | 4,891 | 5,188 | 4,448 | 4,009 |
Operating Income | 537.82 | 326.39 | 207.47 | 990.64 | 672.17 |
Interest Expense | -3.9 | -10.77 | -9.1 | -4.46 | -17.95 |
Interest & Investment Income | 40.55 | 59.29 | 57.68 | 71.56 | 110.62 |
Currency Exchange Gain (Loss) | 0.84 | -2.16 | -0.99 | -2.47 | 1.2 |
Other Non Operating Income (Expenses) | -4.36 | -13.35 | -5.55 | -8.28 | -5.32 |
EBT Excluding Unusual Items | 570.96 | 359.4 | 249.51 | 1,047 | 760.71 |
Impairment of Goodwill | -121.71 | -51.28 | -78.01 | -5.61 | - |
Gain (Loss) on Sale of Investments | -16.5 | -2.19 | -68.89 | -10.48 | -16.3 |
Gain (Loss) on Sale of Assets | -1.96 | 10.53 | 0.92 | 0.6 | 0.1 |
Asset Writedown | -5.77 | -6.7 | -0.75 | -0.32 | -1.44 |
Other Unusual Items | 42.63 | -0.11 | 47.61 | 46.53 | 6.18 |
Pretax Income | 467.66 | 309.65 | 150.38 | 1,078 | 749.25 |
Income Tax Expense | 26.39 | 39.04 | 31.11 | 65.24 | 30.57 |
Earnings From Continuing Operations | 441.27 | 270.61 | 119.27 | 1,012 | 718.68 |
Minority Interest in Earnings | -36.15 | -20.19 | -3.43 | -65.24 | -57.71 |
Net Income | 405.11 | 250.42 | 115.84 | 947.22 | 660.97 |
Net Income to Common | 405.11 | 250.42 | 115.84 | 947.22 | 660.97 |
Net Income Growth | 61.77% | 116.19% | -87.77% | 43.31% | 100.06% |
Shares Outstanding (Basic) | 1,642 | 1,655 | 1,650 | 1,614 | 1,642 |
Shares Outstanding (Diluted) | 1,646 | 1,655 | 1,655 | 1,617 | 1,642 |
Shares Change (YoY) | -0.55% | 0.02% | 2.32% | -1.49% | 1.42% |
EPS (Basic) | 0.25 | 0.15 | 0.07 | 0.59 | 0.40 |
EPS (Diluted) | 0.25 | 0.15 | 0.07 | 0.59 | 0.40 |
EPS Growth | 62.66% | 116.14% | -88.05% | 45.48% | 97.26% |
Free Cash Flow | 745.06 | 756.45 | 25.88 | 798.09 | 880.92 |
Free Cash Flow Per Share | 0.45 | 0.46 | 0.02 | 0.49 | 0.54 |
Dividend Per Share | 0.230 | 0.150 | 0.070 | 0.286 | 0.214 |
Dividend Growth | 53.33% | 114.29% | -75.50% | 33.32% | 19.99% |
Gross Margin | 85.30% | 83.88% | 82.42% | 82.85% | 83.85% |
Operating Margin | 8.84% | 5.25% | 3.17% | 15.09% | 12.04% |
Profit Margin | 6.66% | 4.03% | 1.77% | 14.43% | 11.84% |
Free Cash Flow Margin | 12.25% | 12.16% | 0.40% | 12.16% | 15.78% |
EBITDA | 677.61 | 757.04 | 612.27 | 1,206 | 825.18 |
EBITDA Margin | 11.14% | 12.17% | 9.35% | 18.37% | 14.78% |
D&A For EBITDA | 139.79 | 430.65 | 404.8 | 215.49 | 153.02 |
EBIT | 537.82 | 326.39 | 207.47 | 990.64 | 672.17 |
EBIT Margin | 8.84% | 5.25% | 3.17% | 15.09% | 12.04% |
Effective Tax Rate | 5.64% | 12.61% | 20.69% | 6.05% | 4.08% |
Revenue as Reported | 6,097 | 6,240 | 6,563 | 6,591 | 5,619 |
Advertising Expenses | 82.98 | 66.31 | 88.8 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.