China Ludao Technology Company Limited (HKG:2023)
Hong Kong
· Delayed Price · Currency is HKD 0.780
-0.010 (-1.27%)
Mar 6, 2026, 3:27 PM HKT
HKG:2023 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 950.8 | 906.85 | 705.75 | 534.7 | 476.4 | 566.29 | Upgrade
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| Revenue Growth (YoY) | 11.55% | 28.49% | 31.99% | 12.24% | -15.87% | 37.26% | Upgrade
|
| Cost of Revenue | 804.79 | 765.01 | 572.64 | 451.33 | 347.81 | 385.27 | Upgrade
|
| Gross Profit | 146.01 | 141.84 | 133.11 | 83.38 | 128.59 | 181.02 | Upgrade
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| Selling, General & Admin | 95.93 | 87.19 | 86.08 | 76.63 | 90.44 | 96.76 | Upgrade
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| Other Operating Expenses | -6.95 | -6.91 | -12.99 | -18.15 | -4.81 | -8.56 | Upgrade
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| Operating Expenses | 94.21 | 85.52 | 71.43 | 64.88 | 86.64 | 90.19 | Upgrade
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| Operating Income | 51.79 | 56.32 | 61.69 | 18.49 | 41.95 | 90.83 | Upgrade
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| Interest Expense | -2.03 | -8.68 | -11.45 | -13.66 | -17.48 | -18.53 | Upgrade
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| Interest & Investment Income | 0.67 | 0.88 | 0.46 | 0.63 | 0.58 | 1.94 | Upgrade
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| Earnings From Equity Investments | 0.4 | 0.41 | 0.13 | 0.2 | -1.5 | -3.65 | Upgrade
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| Currency Exchange Gain (Loss) | 13.24 | 13.27 | 4.26 | 15.14 | -9.58 | -14.63 | Upgrade
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| Other Non Operating Income (Expenses) | 0.01 | 0.01 | -1.37 | 1.34 | -2.87 | -0.14 | Upgrade
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| EBT Excluding Unusual Items | 64.08 | 62.22 | 53.72 | 22.15 | 11.11 | 55.82 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.42 | -3.42 | -5.13 | 0.79 | -5.39 | -18.3 | Upgrade
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| Asset Writedown | - | - | - | 0.1 | 0.1 | -0.7 | Upgrade
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| Other Unusual Items | 0.04 | 0.04 | -0.09 | 1.7 | 34.24 | 16.29 | Upgrade
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| Pretax Income | 60.71 | 58.84 | 48.5 | 24.74 | 40.05 | 53.11 | Upgrade
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| Income Tax Expense | 7.82 | 7.56 | 4.94 | 2.69 | 4.82 | 12.68 | Upgrade
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| Earnings From Continuing Operations | 52.89 | 51.28 | 43.56 | 22.05 | 35.23 | 40.43 | Upgrade
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| Minority Interest in Earnings | -0.02 | 0.02 | 0.02 | 0.27 | 0.27 | 0.09 | Upgrade
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| Net Income | 52.87 | 51.3 | 43.58 | 22.32 | 35.5 | 40.52 | Upgrade
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| Net Income to Common | 52.87 | 51.3 | 43.58 | 22.32 | 35.5 | 40.52 | Upgrade
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| Net Income Growth | -3.78% | 17.71% | 95.24% | -37.11% | -12.39% | 70.58% | Upgrade
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| Shares Outstanding (Basic) | 492 | 492 | 492 | 492 | 492 | 492 | Upgrade
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| Shares Outstanding (Diluted) | 492 | 492 | 492 | 492 | 492 | 492 | Upgrade
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| EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.05 | 0.07 | 0.08 | Upgrade
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| EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.05 | 0.07 | 0.08 | Upgrade
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| EPS Growth | -1.03% | 17.71% | 95.24% | -37.11% | -12.39% | 70.58% | Upgrade
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| Free Cash Flow | 184.38 | 122.6 | -79.17 | -119.92 | -124.46 | -83.1 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.25 | -0.16 | -0.24 | -0.25 | -0.17 | Upgrade
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| Gross Margin | 15.36% | 15.64% | 18.86% | 15.59% | 26.99% | 31.97% | Upgrade
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| Operating Margin | 5.45% | 6.21% | 8.74% | 3.46% | 8.81% | 16.04% | Upgrade
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| Profit Margin | 5.56% | 5.66% | 6.17% | 4.17% | 7.45% | 7.16% | Upgrade
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| Free Cash Flow Margin | 19.39% | 13.52% | -11.22% | -22.43% | -26.13% | -14.67% | Upgrade
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| EBITDA | 62.13 | 66.58 | 73.01 | 29.39 | 53.2 | 100.15 | Upgrade
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| EBITDA Margin | 6.53% | 7.34% | 10.34% | 5.50% | 11.17% | 17.69% | Upgrade
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| D&A For EBITDA | 10.34 | 10.26 | 11.32 | 10.9 | 11.25 | 9.32 | Upgrade
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| EBIT | 51.79 | 56.32 | 61.69 | 18.49 | 41.95 | 90.83 | Upgrade
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| EBIT Margin | 5.45% | 6.21% | 8.74% | 3.46% | 8.81% | 16.04% | Upgrade
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| Effective Tax Rate | 12.88% | 12.84% | 10.19% | 10.85% | 12.03% | 23.87% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.