LC Logistics, Inc. (HKG:2490)
4.420
-0.040 (-0.90%)
Apr 29, 2026, 4:08 PM HKT
LC Logistics 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 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 1,872 | 1,946 | 1,238 | 4,608 | 4,195 | Upgrade
|
| Revenue Growth (YoY) | -3.81% | 57.16% | -73.12% | 9.83% | 436.82% | Upgrade
|
| Cost of Revenue | 1,697 | 1,736 | 1,012 | 4,063 | 3,739 | Upgrade
|
| Gross Profit | 174.97 | 210.09 | 226.62 | 545.3 | 456.84 | Upgrade
|
| Selling, General & Admin | 104.89 | 121.16 | 100.45 | 105.75 | 64.5 | Upgrade
|
| Other Operating Expenses | - | - | - | 9.42 | 2.23 | Upgrade
|
| Operating Expenses | 105.44 | 134.04 | 101.97 | 115.17 | 66.74 | Upgrade
|
| Operating Income | 69.53 | 76.05 | 124.65 | 430.13 | 390.1 | Upgrade
|
| Interest Expense | -7.56 | -8.94 | -5.39 | -4.83 | -8.03 | Upgrade
|
| Interest & Investment Income | 19.61 | 14.85 | 1.96 | 2.08 | 0.18 | Upgrade
|
| Earnings From Equity Investments | -2.78 | -0.31 | -0.05 | -0.16 | 5.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.91 | -3.28 | 2.01 | 6.8 | -4.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.62 | -22.37 | -0.71 | 0.62 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 110.34 | 56.01 | 122.47 | 434.65 | 384.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.97 | -3 | 0.2 | - | 3.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 62.44 | 353.5 | - | -39.27 | 20.17 | Upgrade
|
| Pretax Income | 162.81 | 406.51 | 122.67 | 395.38 | 407.72 | Upgrade
|
| Income Tax Expense | 2.96 | 5.55 | 3.08 | 9.08 | 15.69 | Upgrade
|
| Earnings From Continuing Operations | 159.85 | 400.96 | 119.59 | 386.31 | 392.04 | Upgrade
|
| Minority Interest in Earnings | -21.85 | -5.17 | -0.71 | -5.36 | -7.95 | Upgrade
|
| Net Income | 138 | 395.79 | 118.88 | 380.94 | 384.09 | Upgrade
|
| Net Income to Common | 138 | 395.79 | 118.88 | 380.94 | 384.09 | Upgrade
|
| Net Income Growth | -65.13% | 232.94% | -68.79% | -0.82% | 1404.98% | Upgrade
|
| Shares Outstanding (Basic) | 573 | 573 | 527 | 511 | - | Upgrade
|
| Shares Outstanding (Diluted) | 573 | 573 | 527 | 511 | - | Upgrade
|
| Shares Change (YoY) | - | 8.60% | 3.16% | - | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.69 | 0.23 | 0.75 | - | Upgrade
|
| EPS (Diluted) | 0.24 | 0.69 | 0.23 | 0.75 | - | Upgrade
|
| EPS Growth | -65.13% | 206.59% | -69.75% | - | - | Upgrade
|
| Free Cash Flow | - | -381.2 | -270.64 | -35.17 | -191.01 | Upgrade
|
| Free Cash Flow Per Share | - | -0.67 | -0.51 | -0.07 | - | Upgrade
|
| Dividend Per Share | - | 0.207 | - | - | - | Upgrade
|
| Gross Margin | 9.35% | 10.79% | 18.30% | 11.83% | 10.89% | Upgrade
|
| Operating Margin | 3.71% | 3.91% | 10.06% | 9.34% | 9.30% | Upgrade
|
| Profit Margin | 7.37% | 20.34% | 9.60% | 8.27% | 9.16% | Upgrade
|
| Free Cash Flow Margin | - | -19.59% | -21.85% | -0.76% | -4.55% | Upgrade
|
| EBITDA | 117.78 | 124.31 | 164.15 | 464.69 | 417.09 | Upgrade
|
| EBITDA Margin | 6.29% | 6.39% | 13.26% | 10.08% | 9.94% | Upgrade
|
| D&A For EBITDA | 48.25 | 48.25 | 39.51 | 34.57 | 26.99 | Upgrade
|
| EBIT | 69.53 | 76.05 | 124.65 | 430.13 | 390.1 | Upgrade
|
| EBIT Margin | 3.71% | 3.91% | 10.06% | 9.34% | 9.30% | Upgrade
|
| Effective Tax Rate | 1.82% | 1.36% | 2.51% | 2.30% | 3.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.