Luoyang Northglass Technology Co.,Ltd (SHE:002613)
China
· Delayed Price · Currency is CNY 3.960
+0.070 (1.80%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,573 | 1,599 | 1,623 | 1,468 | 1,699 | Upgrade
|
| Other Revenue | - | 34.7 | 32.53 | 27.98 | - | Upgrade
|
| Revenue | 1,573 | 1,634 | 1,655 | 1,496 | 1,699 | Upgrade
|
| Revenue Growth (YoY) | -3.70% | -1.28% | 10.62% | -11.94% | 59.48% | Upgrade
|
| Cost of Revenue | 1,151 | 1,214 | 1,220 | 1,191 | 1,385 | Upgrade
|
| Gross Profit | 422.74 | 419.69 | 435.12 | 304.84 | 314.36 | Upgrade
|
| Selling, General & Admin | 250.7 | 232.29 | 201.1 | 173.11 | 155.58 | Upgrade
|
| Research & Development | 112.11 | 116.99 | 125.35 | 100.82 | 106.69 | Upgrade
|
| Other Operating Expenses | 4.49 | 6.81 | 17.93 | 13.57 | 12.36 | Upgrade
|
| Operating Expenses | 367.3 | 365.53 | 352.44 | 291.78 | 275.45 | Upgrade
|
| Operating Income | 55.43 | 54.16 | 82.68 | 13.07 | 38.91 | Upgrade
|
| Interest Expense | - | -0.11 | -0.1 | -0.07 | -0.08 | Upgrade
|
| Interest & Investment Income | 1.16 | 5.18 | 5.89 | 7.1 | 9.77 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.28 | 0.33 | 7.18 | 0.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.56 | -1.16 | -0.42 | -0.48 | -0.98 | Upgrade
|
| EBT Excluding Unusual Items | 47.03 | 58.35 | 88.37 | 26.8 | 48.48 | Upgrade
|
| Impairment of Goodwill | - | -0.89 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.92 | 1.28 | 2.56 | 7.21 | 8.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.28 | 0.3 | -0.02 | 0.02 | 0.42 | Upgrade
|
| Asset Writedown | -3.82 | -0.37 | -0.27 | -0.4 | -0.33 | Upgrade
|
| Other Unusual Items | - | 9.54 | 7.43 | 6.82 | 9.99 | Upgrade
|
| Pretax Income | 48.84 | 68.21 | 98.08 | 40.46 | 67.22 | Upgrade
|
| Income Tax Expense | 10.78 | 10.66 | 10.3 | 0.64 | 7.57 | Upgrade
|
| Earnings From Continuing Operations | 38.06 | 57.55 | 87.78 | 39.81 | 59.65 | Upgrade
|
| Minority Interest in Earnings | -6.7 | 2.89 | -5.11 | -4.28 | -4.75 | Upgrade
|
| Net Income | 31.36 | 60.44 | 82.67 | 35.53 | 54.9 | Upgrade
|
| Net Income to Common | 31.36 | 60.44 | 82.67 | 35.53 | 54.9 | Upgrade
|
| Net Income Growth | -48.12% | -26.89% | 132.68% | -35.29% | 302.76% | Upgrade
|
| Shares Outstanding (Basic) | 1,100 | 964 | 937 | 937 | 937 | Upgrade
|
| Shares Outstanding (Diluted) | 1,100 | 964 | 937 | 937 | 937 | Upgrade
|
| Shares Change (YoY) | 14.14% | 2.85% | -0.01% | 0.05% | -0.34% | Upgrade
|
| EPS (Basic) | 0.03 | 0.06 | 0.09 | 0.04 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.06 | 0.09 | 0.04 | 0.06 | Upgrade
|
| EPS Growth | -54.55% | -28.91% | 132.72% | -35.32% | 304.14% | Upgrade
|
| Free Cash Flow | -134.43 | 108.11 | 13.86 | -129.78 | -91.18 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.11 | 0.01 | -0.14 | -0.10 | Upgrade
|
| Dividend Per Share | - | 0.030 | 0.065 | - | - | Upgrade
|
| Dividend Growth | - | -53.85% | - | - | - | Upgrade
|
| Gross Margin | 26.87% | 25.69% | 26.29% | 20.38% | 18.50% | Upgrade
|
| Operating Margin | 3.52% | 3.31% | 5.00% | 0.87% | 2.29% | Upgrade
|
| Profit Margin | 1.99% | 3.70% | 5.00% | 2.38% | 3.23% | Upgrade
|
| Free Cash Flow Margin | -8.54% | 6.62% | 0.84% | -8.67% | -5.37% | Upgrade
|
| EBITDA | 118.26 | 119.09 | 148.48 | 74.18 | 104.15 | Upgrade
|
| EBITDA Margin | 7.52% | 7.29% | 8.97% | 4.96% | 6.13% | Upgrade
|
| D&A For EBITDA | 62.83 | 64.93 | 65.79 | 61.11 | 65.24 | Upgrade
|
| EBIT | 55.43 | 54.16 | 82.68 | 13.07 | 38.91 | Upgrade
|
| EBIT Margin | 3.52% | 3.31% | 5.00% | 0.87% | 2.29% | Upgrade
|
| Effective Tax Rate | 22.07% | 15.62% | 10.50% | 1.59% | 11.26% | Upgrade
|
| Revenue as Reported | - | 1,634 | 1,655 | 1,496 | 1,699 | Upgrade
|
| Advertising Expenses | - | 17.03 | 10.81 | 8.96 | 4.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.