Luoyang Northglass Technology Co.,Ltd (SHE:002613)
China
· Delayed Price · Currency is CNY 4.160
+0.010 (0.24%)
Mar 10, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,474 | 1,599 | 1,623 | 1,468 | 1,699 | 1,041 | Upgrade
|
| Other Revenue | 34.7 | 34.7 | 32.53 | 27.98 | - | 24.28 | Upgrade
|
| Revenue | 1,509 | 1,634 | 1,655 | 1,496 | 1,699 | 1,065 | Upgrade
|
| Revenue Growth (YoY) | -6.19% | -1.28% | 10.62% | -11.94% | 59.48% | -2.68% | Upgrade
|
| Cost of Revenue | 1,148 | 1,214 | 1,220 | 1,191 | 1,385 | 867.06 | Upgrade
|
| Gross Profit | 361.05 | 419.69 | 435.12 | 304.84 | 314.36 | 198.28 | Upgrade
|
| Selling, General & Admin | 267.07 | 232.29 | 201.1 | 173.11 | 155.58 | 123.63 | Upgrade
|
| Research & Development | 102.62 | 116.99 | 125.35 | 100.82 | 106.69 | 64.26 | Upgrade
|
| Other Operating Expenses | 15.11 | 6.81 | 17.93 | 13.57 | 12.36 | 10.63 | Upgrade
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| Operating Expenses | 397.24 | 365.53 | 352.44 | 291.78 | 275.45 | 194.88 | Upgrade
|
| Operating Income | -36.19 | 54.16 | 82.68 | 13.07 | 38.91 | 3.4 | Upgrade
|
| Interest Expense | -0.29 | -0.11 | -0.1 | -0.07 | -0.08 | -0.8 | Upgrade
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| Interest & Investment Income | 6.61 | 5.18 | 5.89 | 7.1 | 9.77 | 15.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.28 | 0.28 | 0.33 | 7.18 | 0.86 | -10.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.79 | -1.16 | -0.42 | -0.48 | -0.98 | -1.81 | Upgrade
|
| EBT Excluding Unusual Items | -27.8 | 58.35 | 88.37 | 26.8 | 48.48 | 5.72 | Upgrade
|
| Impairment of Goodwill | -0.89 | -0.89 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.69 | 1.28 | 2.56 | 7.21 | 8.65 | -6.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.3 | -0.02 | 0.02 | 0.42 | -0.86 | Upgrade
|
| Asset Writedown | 0.99 | -0.37 | -0.27 | -0.4 | -0.33 | -0.03 | Upgrade
|
| Other Unusual Items | 9.54 | 9.54 | 7.43 | 6.82 | 9.99 | 22.16 | Upgrade
|
| Pretax Income | -14.46 | 68.21 | 98.08 | 40.46 | 67.22 | 20.76 | Upgrade
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| Income Tax Expense | 7.45 | 10.66 | 10.3 | 0.64 | 7.57 | 10.97 | Upgrade
|
| Earnings From Continuing Operations | -21.91 | 57.55 | 87.78 | 39.81 | 59.65 | 9.8 | Upgrade
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| Minority Interest in Earnings | -0.41 | 2.89 | -5.11 | -4.28 | -4.75 | 3.83 | Upgrade
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| Net Income | -22.32 | 60.44 | 82.67 | 35.53 | 54.9 | 13.63 | Upgrade
|
| Net Income to Common | -22.32 | 60.44 | 82.67 | 35.53 | 54.9 | 13.63 | Upgrade
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| Net Income Growth | - | -26.89% | 132.68% | -35.29% | 302.76% | -48.81% | Upgrade
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| Shares Outstanding (Basic) | 1,082 | 964 | 937 | 937 | 937 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 1,082 | 964 | 937 | 937 | 937 | 940 | Upgrade
|
| Shares Change (YoY) | 15.47% | 2.85% | -0.01% | 0.05% | -0.34% | 0.27% | Upgrade
|
| EPS (Basic) | -0.02 | 0.06 | 0.09 | 0.04 | 0.06 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.06 | 0.09 | 0.04 | 0.06 | 0.01 | Upgrade
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| EPS Growth | - | -28.91% | 132.72% | -35.32% | 304.14% | -48.94% | Upgrade
|
| Free Cash Flow | -134.9 | 108.11 | 13.86 | -129.78 | -91.18 | -33.08 | Upgrade
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| Free Cash Flow Per Share | -0.13 | 0.11 | 0.01 | -0.14 | -0.10 | -0.04 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.065 | - | - | 0.035 | Upgrade
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| Dividend Growth | -53.85% | -53.85% | - | - | - | - | Upgrade
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| Gross Margin | 23.93% | 25.69% | 26.29% | 20.38% | 18.50% | 18.61% | Upgrade
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| Operating Margin | -2.40% | 3.31% | 5.00% | 0.87% | 2.29% | 0.32% | Upgrade
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| Profit Margin | -1.48% | 3.70% | 5.00% | 2.38% | 3.23% | 1.28% | Upgrade
|
| Free Cash Flow Margin | -8.94% | 6.62% | 0.84% | -8.67% | -5.37% | -3.10% | Upgrade
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| EBITDA | 28.09 | 119.09 | 148.48 | 74.18 | 104.15 | 64.52 | Upgrade
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| EBITDA Margin | 1.86% | 7.29% | 8.97% | 4.96% | 6.13% | 6.06% | Upgrade
|
| D&A For EBITDA | 64.28 | 64.93 | 65.79 | 61.11 | 65.24 | 61.12 | Upgrade
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| EBIT | -36.19 | 54.16 | 82.68 | 13.07 | 38.91 | 3.4 | Upgrade
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| EBIT Margin | -2.40% | 3.31% | 5.00% | 0.87% | 2.29% | 0.32% | Upgrade
|
| Effective Tax Rate | - | 15.62% | 10.50% | 1.59% | 11.26% | 52.81% | Upgrade
|
| Revenue as Reported | 1,509 | 1,634 | 1,655 | 1,496 | 1,699 | 1,065 | Upgrade
|
| Advertising Expenses | - | 17.03 | 10.81 | 8.96 | 4.41 | 2.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.