Luzhou Xinglu Water (Group) Co., Ltd. (2281.HK)
HKD 0.59
(0.0%)
HKD 0.59
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.35 Billion | 1.37 Billion | 2.52 Billion | 2.06 Billion | 1.21 Billion |
| Cost of Revenue | 842.1 Million | 859.4 Million | 801.5 Million | 2.06 Billion | 1.69 Billion | 939.81 Million |
| Gross Profit | 444.33 Million | 494.01 Million | 568.59 Million | 456.12 Million | 375.46 Million | 278.39 Million |
| Operating Expenses | 175.75 Million | 87.61 Million | 121.99 Million | 76.89 Million | 81.52 Million | 54.47 Million |
| Selling, General and Administrative Expenses | 150.77 Million | 6.67 Million | 31.6 Million | 102.75 Million | 102.63 Million | 83.06 Million |
| Research and Development Expenses | 51.24 Thousand | 821.31 Thousand | - | - | - | - |
| Other Expenses | 24.92 Million | 80.11 Million | 90.39 Million | -25.86 Million | -21.1 Million | 6.95 Million |
| Cost and Expenses | 1.01 Billion | 947.01 Million | 923.5 Million | 2.14 Billion | 1.77 Billion | 994.28 Million |
| Operating Income | 268.57 Million | 413.29 Million | 459.62 Million | 394.61 Million | 310.44 Million | 225.51 Million |
| Interest Expense | 77.48 Million | 131.34 Million | 127.48 Million | 118.44 Million | 76.36 Million | 37.23 Million |
| Income Tax Expense | 38.6 Million | 33.51 Million | 46.34 Million | 47.95 Million | 30.47 Million | 19.38 Million |
| Earnings before Tax | 262.52 Million | 256.75 Million | 307.32 Million | 272.76 Million | 231.99 Million | 186.63 Million |
| Net Income | 209.9 Million | 203.22 Million | 241.92 Million | 247.22 Million | 190.59 Million | 154.06 Million |
| Earnings Per Share Basic | 0.24 | 0.24 | 0.28 | 0.29 | 0.22 | 0.18 |
| Earnings Per Share Diluted | 0.24 | 0.24 | 0.28 | 0.29 | 0.22 | 0.18 |
| Weighted Average Shares Outstanding | 874.58 Million | 846.76 Million | 859.71 Million | 852.48 Million | 859.71 Million | 859.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 859.71 Million | 859.71 Million | 859.71 Million | 859.71 Million | 859.71 Million | 859.71 Million |
| Gross Margin | 0.35 | 0.37 | 0.42 | 0.18 | 0.18 | 0.23 |
| EBIT Margin | 0.52 | 0.53 | 0.54 | 0.21 | 0.20 | 0.25 |
| Profit Margin | 0.16 | 0.15 | 0.18 | 0.10 | 0.09 | 0.13 |
| EBITDA | 670.94 Million | 695.88 Million | 721.5 Million | 619.83 Million | 418.6 Million | 306.66 Million |
| Earnings Before Tax Margin | 0.21 | 0.31 | 0.34 | 0.16 | 0.15 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 308.52 Million | 308.52 Million | 322.98 Million | 1.28 Billion | 322.98 Million | 320.22 Million |
| Cost of Revenue | 211.66 Million | 211.66 Million | 209.87 Million | 842.1 Million | 209.87 Million | 211.17 Million |
| Gross Profit | 96.85 Million | 96.85 Million | 113.11 Million | 444.33 Million | 113.11 Million | 109.04 Million |
| Operating Expenses | 52.5 Million | 52.5 Million | 29.7 Million | 80.08 Million | 24.59 Million | 30.62 Million |
| Selling, General and Administrative Expenses | 38.79 Million | 38.79 Million | 41.18 Million | - | 41.18 Million | 34.2 Million |
| Research and Development Expenses | 57.00 | 57.00 | 2918.00 | - | 2918.00 | 22.7 Thousand |
| Other Expenses | 13.7 Million | 13.7 Million | -11.47 Million | 2.47 Million | - | 2.05 Million |
| Cost and Expenses | 264.17 Million | 264.17 Million | 239.57 Million | 922.18 Million | 234.46 Million | 241.8 Million |
| Operating Income | 44.34 Million | 44.34 Million | 83.41 Million | 268.57 Million | 95.02 Million | 75.7 Million |
| Interest Expense | - | - | - | 77.48 Million | - | 63.76 Million |
| Income Tax Expense | 10.53 Million | 10.53 Million | 9.93 Million | 38.6 Million | 9.93 Million | 9.37 Million |
| Earnings before Tax | 44.83 Million | 44.83 Million | 79.39 Million | 262.52 Million | 79.39 Million | 51.86 Million |
| Net Income | 31.64 Million | 31.64 Million | 65.35 Million | 209.9 Million | 65.35 Million | 39.59 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.08 | - | 0.08 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.08 | - | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 904.12 Million | 904.12 Million | 869.25 Million | 874.58 Million | 869.25 Million | 879.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 904.12 Million | 904.12 Million | 869.25 Million | 859.71 Million | 869.25 Million | 879.92 Million |
| Gross Margin | 0.31 | 0.31 | 0.35 | 0.35 | 0.35 | 0.34 |
| EBIT Margin | 0.46 | 0.46 | 0.55 | - | 0.55 | 0.49 |
| Profit Margin | 0.10 | 0.10 | 0.20 | 0.16 | 0.20 | 0.12 |
| EBITDA | 142.85 Million | 142.85 Million | 179.15 Million | - | 179.15 Million | 155.86 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.26 | 0.21 | 0.29 | 0.24 |
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