Luoyang Northglass Technology Co.,Ltd (SHE:002613)
China · Delayed Price · Currency is CNY 4.920
+0.450 (10.07%)
May 28, 2026, 3:04 PM CST
SHE:002613 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 | 1,485 | 1,573 | 1,599 | 1,623 | 1,468 | 1,699 |
Other Revenue | - | - | 34.7 | 32.53 | 27.98 | - |
| 1,485 | 1,573 | 1,634 | 1,655 | 1,496 | 1,699 | |
Revenue Growth (YoY) | -7.49% | -3.70% | -1.28% | 10.62% | -11.94% | 59.48% |
Cost of Revenue | 1,067 | 1,151 | 1,214 | 1,220 | 1,191 | 1,385 |
Gross Profit | 417.97 | 422.74 | 419.69 | 435.12 | 304.84 | 314.36 |
Selling, General & Admin | 262.62 | 250.7 | 232.29 | 201.1 | 173.11 | 155.58 |
Research & Development | 118.51 | 112.11 | 116.99 | 125.35 | 100.82 | 106.69 |
Other Operating Expenses | 4.07 | 4.49 | 6.81 | 17.93 | 13.57 | 12.36 |
Operating Expenses | 385.58 | 367.3 | 365.53 | 352.44 | 291.78 | 275.45 |
Operating Income | 32.39 | 55.43 | 54.16 | 82.68 | 13.07 | 38.91 |
Interest Expense | - | - | -0.11 | -0.1 | -0.07 | -0.08 |
Interest & Investment Income | 3.69 | 1.16 | 5.18 | 5.89 | 7.1 | 9.77 |
Currency Exchange Gain (Loss) | - | - | 0.28 | 0.33 | 7.18 | 0.86 |
Other Non Operating Income (Expenses) | -12.81 | -9.56 | -1.16 | -0.42 | -0.48 | -0.98 |
EBT Excluding Unusual Items | 23.27 | 47.03 | 58.35 | 88.37 | 26.8 | 48.48 |
Impairment of Goodwill | - | - | -0.89 | - | - | - |
Gain (Loss) on Sale of Investments | 5.01 | 5.92 | 1.28 | 2.56 | 7.21 | 8.65 |
Gain (Loss) on Sale of Assets | -0.28 | -0.28 | 0.3 | -0.02 | 0.02 | 0.42 |
Asset Writedown | -3.7 | -3.82 | -0.37 | -0.27 | -0.4 | -0.33 |
Other Unusual Items | - | - | 9.54 | 7.43 | 6.82 | 9.99 |
Pretax Income | 24.3 | 48.84 | 68.21 | 98.08 | 40.46 | 67.22 |
Income Tax Expense | 7.27 | 10.78 | 10.66 | 10.3 | 0.64 | 7.57 |
Earnings From Continuing Operations | 17.04 | 38.06 | 57.55 | 87.78 | 39.81 | 59.65 |
Minority Interest in Earnings | -6.47 | -6.7 | 2.89 | -5.11 | -4.28 | -4.75 |
Net Income | 10.56 | 31.36 | 60.44 | 82.67 | 35.53 | 54.9 |
Net Income to Common | 10.56 | 31.36 | 60.44 | 82.67 | 35.53 | 54.9 |
Net Income Growth | -72.81% | -48.12% | -26.89% | 132.68% | -35.29% | 302.76% |
Shares Outstanding (Basic) | 1,095 | 1,100 | 964 | 937 | 937 | 937 |
Shares Outstanding (Diluted) | 1,095 | 1,100 | 964 | 937 | 937 | 937 |
Shares Change (YoY) | 9.01% | 14.14% | 2.85% | -0.01% | 0.05% | -0.34% |
EPS (Basic) | 0.01 | 0.03 | 0.06 | 0.09 | 0.04 | 0.06 |
EPS (Diluted) | 0.01 | 0.03 | 0.06 | 0.09 | 0.04 | 0.06 |
EPS Growth | -75.06% | -54.55% | -28.91% | 132.72% | -35.32% | 304.14% |
Free Cash Flow | 80.08 | -134.43 | 108.11 | 13.86 | -129.78 | -91.18 |
Free Cash Flow Per Share | 0.07 | -0.12 | 0.11 | 0.01 | -0.14 | -0.10 |
Dividend Per Share | - | - | 0.030 | 0.065 | - | - |
Dividend Growth | - | - | -53.85% | - | - | - |
Gross Margin | 28.15% | 26.87% | 25.69% | 26.29% | 20.38% | 18.50% |
Operating Margin | 2.18% | 3.52% | 3.31% | 5.00% | 0.87% | 2.29% |
Profit Margin | 0.71% | 1.99% | 3.70% | 5.00% | 2.38% | 3.23% |
Free Cash Flow Margin | 5.39% | -8.54% | 6.62% | 0.84% | -8.67% | -5.37% |
EBITDA | 94.7 | 118.26 | 119.09 | 148.48 | 74.18 | 104.15 |
EBITDA Margin | 6.38% | 7.52% | 7.29% | 8.97% | 4.96% | 6.13% |
D&A For EBITDA | 62.31 | 62.83 | 64.93 | 65.79 | 61.11 | 65.24 |
EBIT | 32.39 | 55.43 | 54.16 | 82.68 | 13.07 | 38.91 |
EBIT Margin | 2.18% | 3.52% | 3.31% | 5.00% | 0.87% | 2.29% |
Effective Tax Rate | 29.91% | 22.07% | 15.62% | 10.50% | 1.59% | 11.26% |
Revenue as Reported | - | - | 1,634 | 1,655 | 1,496 | 1,699 |
Advertising Expenses | - | - | 17.03 | 10.81 | 8.96 | 4.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.