Glodon Company Limited (SHE:002410)
China
· Delayed Price · Currency is CNY 14.71
+0.05 (0.34%)
May 14, 2025, 2:45 PM CST
Glodon Company 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,144 | 6,216 | 6,544 | 6,563 | 5,583 | 3,952 | Upgrade
|
| Other Revenue | 4.55 | 4.55 | 1.9 | 1.93 | 0.7 | 1.89 | Upgrade
|
| Revenue | 6,149 | 6,220 | 6,546 | 6,565 | 5,583 | 3,954 | Upgrade
|
| Revenue Growth (YoY) | -5.88% | -4.98% | -0.28% | 17.58% | 41.19% | 14.15% | Upgrade
|
| Cost of Revenue | 973.03 | 1,002 | 1,151 | 1,126 | 901.91 | 450.94 | Upgrade
|
| Gross Profit | 5,176 | 5,218 | 5,395 | 5,439 | 4,681 | 3,503 | Upgrade
|
| Selling, General & Admin | 3,017 | 3,091 | 3,273 | 2,921 | 2,686 | 2,137 | Upgrade
|
| Research & Development | 1,789 | 1,767 | 1,894 | 1,513 | 1,333 | 1,081 | Upgrade
|
| Other Operating Expenses | 39.44 | 35.27 | -2.55 | -23.4 | -25.64 | -74.99 | Upgrade
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| Operating Expenses | 4,895 | 4,959 | 5,188 | 4,448 | 4,009 | 3,146 | Upgrade
|
| Operating Income | 281.44 | 259.08 | 207.47 | 990.64 | 672.17 | 357.62 | Upgrade
|
| Interest Expense | -10.71 | -10.77 | -9.1 | -4.46 | -17.95 | -25.8 | Upgrade
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| Interest & Investment Income | 58.33 | 59.29 | 57.68 | 71.56 | 110.62 | 108.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.16 | -2.16 | -0.99 | -2.47 | 1.2 | -1.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.71 | -5.48 | -5.55 | -8.28 | -5.32 | -9.54 | Upgrade
|
| EBT Excluding Unusual Items | 323.19 | 299.96 | 249.51 | 1,047 | 760.71 | 429.12 | Upgrade
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| Impairment of Goodwill | -51.28 | -51.28 | -78.01 | -5.61 | - | -9.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.46 | -2.19 | -68.89 | -10.48 | -16.3 | -10.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.51 | 10.76 | 0.92 | 0.6 | 0.1 | 0.04 | Upgrade
|
| Asset Writedown | -5.97 | -6.93 | -0.75 | -0.32 | -1.44 | -0.09 | Upgrade
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| Other Unusual Items | 59.33 | 59.33 | 47.61 | 46.53 | 6.18 | 1.63 | Upgrade
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| Pretax Income | 339.24 | 309.65 | 150.38 | 1,078 | 749.25 | 410.4 | Upgrade
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| Income Tax Expense | 42.1 | 39.04 | 31.11 | 65.24 | 30.57 | 29.04 | Upgrade
|
| Earnings From Continuing Operations | 297.14 | 270.61 | 119.27 | 1,012 | 718.68 | 381.37 | Upgrade
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| Minority Interest in Earnings | -22.96 | -20.19 | -3.43 | -65.24 | -57.71 | -50.98 | Upgrade
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| Net Income | 274.18 | 250.42 | 115.84 | 947.22 | 660.97 | 330.39 | Upgrade
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| Net Income to Common | 274.18 | 250.42 | 115.84 | 947.22 | 660.97 | 330.39 | Upgrade
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| Net Income Growth | 12639.81% | 116.19% | -87.77% | 43.31% | 100.06% | 40.55% | Upgrade
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| Shares Outstanding (Basic) | 1,657 | 1,655 | 1,650 | 1,614 | 1,642 | 1,613 | Upgrade
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| Shares Outstanding (Diluted) | 1,657 | 1,655 | 1,655 | 1,617 | 1,642 | 1,619 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.02% | 2.32% | -1.49% | 1.42% | 2.60% | Upgrade
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| EPS (Basic) | 0.17 | 0.15 | 0.07 | 0.59 | 0.40 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.15 | 0.07 | 0.59 | 0.40 | 0.20 | Upgrade
|
| EPS Growth | 12621.83% | 116.14% | -88.05% | 45.48% | 97.26% | 36.98% | Upgrade
|
| Free Cash Flow | 895.45 | 756.45 | 25.88 | 798.09 | 880.92 | 1,437 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.46 | 0.02 | 0.49 | 0.54 | 0.89 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.070 | 0.286 | 0.214 | 0.179 | Upgrade
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| Dividend Growth | 114.29% | 114.29% | -75.50% | 33.32% | 19.99% | 150.14% | Upgrade
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| Gross Margin | 84.18% | 83.88% | 82.42% | 82.85% | 83.85% | 88.60% | Upgrade
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| Operating Margin | 4.58% | 4.17% | 3.17% | 15.09% | 12.04% | 9.04% | Upgrade
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| Profit Margin | 4.46% | 4.03% | 1.77% | 14.43% | 11.84% | 8.36% | Upgrade
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| Free Cash Flow Margin | 14.56% | 12.16% | 0.40% | 12.16% | 15.78% | 36.34% | Upgrade
|
| EBITDA | 330.53 | 379.31 | 612.27 | 1,206 | 825.18 | 485.45 | Upgrade
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| EBITDA Margin | 5.38% | 6.10% | 9.35% | 18.37% | 14.78% | 12.28% | Upgrade
|
| D&A For EBITDA | 49.09 | 120.23 | 404.8 | 215.49 | 153.02 | 127.83 | Upgrade
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| EBIT | 281.44 | 259.08 | 207.47 | 990.64 | 672.17 | 357.62 | Upgrade
|
| EBIT Margin | 4.58% | 4.17% | 3.17% | 15.09% | 12.04% | 9.04% | Upgrade
|
| Effective Tax Rate | 12.41% | 12.61% | 20.69% | 6.05% | 4.08% | 7.07% | Upgrade
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| Revenue as Reported | 6,168 | 6,240 | 6,563 | 6,591 | 5,619 | 4,005 | Upgrade
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| Advertising Expenses | - | 66.31 | 88.8 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.