LC Logistics, Inc. (HKG:2490)
Hong Kong
· Delayed Price · Currency is HKD 6.37
+0.43 (7.24%)
Mar 10, 2026, 11:52 AM HKT
LC Logistics 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 2,097 | 1,946 | 1,238 | 4,608 | 4,195 | 781.52 |
| Revenue Growth (YoY) | 56.87% | 57.16% | -73.12% | 9.83% | 436.82% | - |
| Cost of Revenue | 1,873 | 1,736 | 1,012 | 4,063 | 3,739 | 717.74 |
| Gross Profit | 224.38 | 210.09 | 226.62 | 545.3 | 456.84 | 63.79 |
| Selling, General & Admin | 114.15 | 121.16 | 100.45 | 105.75 | 64.5 | 38.75 |
| Other Operating Expenses | 3.7 | 3.03 | 1.35 | 9.42 | 2.23 | 1.22 |
| Operating Expenses | 137.3 | 137.07 | 103.32 | 115.17 | 66.74 | 39.97 |
| Operating Income | 87.09 | 73.02 | 123.29 | 430.13 | 390.1 | 23.81 |
| Interest Expense | -9.94 | -8.94 | -5.39 | -4.83 | -8.03 | -3.81 |
| Interest & Investment Income | 25.19 | 14.85 | 1.96 | 2.08 | 0.18 | 0.89 |
| Earnings From Equity Investments | -0.54 | -0.31 | -0.05 | -0.16 | 5.96 | 0.28 |
| Currency Exchange Gain (Loss) | -1.52 | -3.28 | 2.01 | 6.8 | -4.04 | 0.2 |
| Other Non Operating Income (Expenses) | -0.04 | -19.33 | 0.64 | 0.62 | 0.11 | 0.8 |
| EBT Excluding Unusual Items | 100.23 | 56.01 | 122.47 | 434.65 | 384.28 | 22.17 |
| Gain (Loss) on Sale of Investments | 1.23 | -3 | 0.2 | - | 3.28 | 0.1 |
| Gain (Loss) on Sale of Assets | 420.1 | 353.5 | - | -39.27 | 20.17 | 7.83 |
| Pretax Income | 521.56 | 406.51 | 122.67 | 395.38 | 407.72 | 30.11 |
| Income Tax Expense | 5.59 | 5.55 | 3.08 | 9.08 | 15.69 | 2.57 |
| Earnings From Continuing Operations | 515.97 | 400.96 | 119.59 | 386.31 | 392.04 | 27.54 |
| Minority Interest in Earnings | -18.27 | -5.17 | -0.71 | -5.36 | -7.95 | -2.02 |
| Net Income | 497.7 | 395.79 | 118.88 | 380.94 | 384.09 | 25.52 |
| Net Income to Common | 497.7 | 395.79 | 118.88 | 380.94 | 384.09 | 25.52 |
| Net Income Growth | 1961.38% | 232.94% | -68.79% | -0.82% | 1404.98% | - |
| Shares Outstanding (Basic) | 573 | 573 | 527 | 511 | - | - |
| Shares Outstanding (Diluted) | 573 | 573 | 527 | 511 | - | - |
| Shares Change (YoY) | 2.62% | 8.60% | 3.16% | - | - | - |
| EPS (Basic) | 0.87 | 0.69 | 0.23 | 0.75 | - | - |
| EPS (Diluted) | 0.87 | 0.69 | 0.23 | 0.75 | - | - |
| EPS Growth | 1908.84% | 206.59% | -69.75% | - | - | - |
| Free Cash Flow | -504.26 | -381.2 | -270.64 | -35.17 | -191.01 | 5.56 |
| Free Cash Flow Per Share | -0.88 | -0.67 | -0.51 | -0.07 | - | - |
| Dividend Per Share | 0.207 | 0.207 | - | - | - | - |
| Gross Margin | 10.70% | 10.79% | 18.30% | 11.83% | 10.89% | 8.16% |
| Operating Margin | 4.15% | 3.75% | 9.96% | 9.34% | 9.30% | 3.05% |
| Profit Margin | 23.73% | 20.34% | 9.60% | 8.27% | 9.16% | 3.27% |
| Free Cash Flow Margin | -24.04% | -19.59% | -21.85% | -0.76% | -4.55% | 0.71% |
| EBITDA | 142.07 | 121.27 | 162.8 | 464.69 | 417.09 | 29.87 |
| EBITDA Margin | 6.78% | 6.23% | 13.15% | 10.08% | 9.94% | 3.82% |
| D&A For EBITDA | 54.99 | 48.25 | 39.51 | 34.57 | 26.99 | 6.06 |
| EBIT | 87.09 | 73.02 | 123.29 | 430.13 | 390.1 | 23.81 |
| EBIT Margin | 4.15% | 3.75% | 9.96% | 9.34% | 9.30% | 3.05% |
| Effective Tax Rate | 1.07% | 1.36% | 2.51% | 2.30% | 3.85% | 8.52% |
Source: S&P Capital IQ. Standard template. Financial Sources.