Glarun Technology Co.,Ltd (SHA:600562)
27.51
+0.01 (0.04%)
Apr 29, 2026, 3:00 PM CST
Glarun Technology Co.,Ltd 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Operating Revenue | 3,502 | 3,358 | 3,355 | 3,234 | 3,177 | 3,385 | Upgrade
|
| Other Revenue | - | - | 45.28 | 48.25 | 47.66 | 47.32 | Upgrade
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| Revenue | 3,502 | 3,358 | 3,400 | 3,282 | 3,225 | 3,432 | Upgrade
|
| Revenue Growth (YoY) | 9.38% | -1.25% | 3.61% | 1.77% | -6.04% | -4.81% | Upgrade
|
| Cost of Revenue | 2,207 | 2,089 | 2,181 | 2,165 | 2,255 | 2,514 | Upgrade
|
| Gross Profit | 1,295 | 1,269 | 1,219 | 1,117 | 969.68 | 918.43 | Upgrade
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| Selling, General & Admin | 202 | 202.89 | 197.79 | 197.02 | 188.09 | 181.03 | Upgrade
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| Research & Development | 218.44 | 216.11 | 213.59 | 198.77 | 181.59 | 184.59 | Upgrade
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| Other Operating Expenses | 6.57 | -1.91 | 11.97 | 15.04 | 12.26 | 10.72 | Upgrade
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| Operating Expenses | 427.01 | 417.09 | 543.88 | 463.97 | 403.52 | 394.84 | Upgrade
|
| Operating Income | 868.02 | 852.33 | 675.49 | 652.68 | 566.16 | 523.59 | Upgrade
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| Interest Expense | - | - | -5.9 | -3.29 | -4.06 | -1.86 | Upgrade
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| Interest & Investment Income | 7.13 | 7.13 | 26.19 | 19.62 | 11.23 | 19.59 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 10.77 | 3.17 | 18.65 | -10.14 | Upgrade
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| Other Non Operating Income (Expenses) | -112.27 | -98.39 | -3.66 | -2.46 | -0.33 | -3.61 | Upgrade
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| EBT Excluding Unusual Items | 762.88 | 761.07 | 702.88 | 669.72 | 591.65 | 527.57 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.59 | -1.59 | -0.25 | 52.65 | Upgrade
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| Asset Writedown | -20.99 | -21.17 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 17.55 | 17.34 | 32.68 | 18.41 | Upgrade
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| Pretax Income | 741.89 | 739.9 | 719.84 | 685.47 | 624.09 | 598.63 | Upgrade
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| Income Tax Expense | 101.54 | 100.05 | 86.57 | 81.02 | 70.89 | 69.53 | Upgrade
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| Earnings From Continuing Operations | 640.35 | 639.85 | 633.27 | 604.45 | 553.19 | 529.1 | Upgrade
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| Minority Interest in Earnings | -9.96 | -11.34 | -3.51 | -5.24 | -3.94 | -3.17 | Upgrade
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| Net Income | 630.39 | 628.51 | 629.76 | 599.21 | 549.25 | 525.93 | Upgrade
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| Net Income to Common | 630.39 | 628.51 | 629.76 | 599.21 | 549.25 | 525.93 | Upgrade
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| Net Income Growth | 6.93% | -0.20% | 5.10% | 9.10% | 4.43% | 12.75% | Upgrade
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| Shares Outstanding (Basic) | 1,240 | 1,232 | 1,235 | 1,248 | 1,248 | 1,252 | Upgrade
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| Shares Outstanding (Diluted) | 1,240 | 1,232 | 1,235 | 1,248 | 1,248 | 1,252 | Upgrade
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| Shares Change (YoY) | 1.01% | -0.20% | -1.08% | 0.00% | -0.31% | 2.01% | Upgrade
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| EPS (Basic) | 0.51 | 0.51 | 0.51 | 0.48 | 0.44 | 0.42 | Upgrade
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| EPS (Diluted) | 0.51 | 0.51 | 0.51 | 0.48 | 0.44 | 0.42 | Upgrade
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| EPS Growth | 5.85% | - | 6.25% | 9.09% | 4.76% | 10.53% | Upgrade
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| Free Cash Flow | 348.82 | 356.52 | -335.2 | 377.77 | 398.25 | 1.19 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.29 | -0.27 | 0.30 | 0.32 | 0.00 | Upgrade
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| Dividend Per Share | - | - | 0.157 | 0.145 | 0.133 | 0.128 | Upgrade
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| Dividend Growth | - | - | 8.28% | 9.02% | 3.91% | 13.27% | Upgrade
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| Gross Margin | 36.98% | 37.80% | 35.86% | 34.02% | 30.07% | 26.76% | Upgrade
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| Operating Margin | 24.79% | 25.38% | 19.86% | 19.89% | 17.56% | 15.25% | Upgrade
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| Profit Margin | 18.00% | 18.72% | 18.52% | 18.26% | 17.03% | 15.32% | Upgrade
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| Free Cash Flow Margin | 9.96% | 10.62% | -9.86% | 11.51% | 12.35% | 0.03% | Upgrade
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| EBITDA | 916.84 | 899.55 | 716.3 | 697.07 | 609.9 | 570.22 | Upgrade
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| EBITDA Margin | 26.18% | 26.79% | 21.07% | 21.24% | 18.91% | 16.61% | Upgrade
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| D&A For EBITDA | 48.82 | 47.22 | 40.82 | 44.39 | 43.74 | 46.63 | Upgrade
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| EBIT | 868.02 | 852.33 | 675.49 | 652.68 | 566.16 | 523.59 | Upgrade
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| EBIT Margin | 24.79% | 25.38% | 19.86% | 19.89% | 17.56% | 15.25% | Upgrade
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| Effective Tax Rate | 13.69% | 13.52% | 12.03% | 11.82% | 11.36% | 11.61% | Upgrade
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| Revenue as Reported | - | - | 3,400 | 3,282 | 3,225 | 3,432 | Upgrade
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| Advertising Expenses | - | - | 3.09 | 1.8 | 1.43 | 3.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.