Luyuan Grp Hldg (Cayman) Ltd (2451.HK)

HKD 5.89

(-1.34%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020
Revenue 5.08 Billion 4.78 Billion 3.41 Billion 2.37 Billion
Cost of Revenue 4.4 Billion 4.22 Billion 3.03 Billion 2.09 Billion
Gross Profit 681.23 Million 561.33 Million 387.11 Million 286.22 Million
Operating Expenses 540.84 Million 478.57 Million 342.46 Million 254.78 Million
Selling, General and Administrative Expenses 415.46 Million 191.98 Million 140.45 Million 87.66 Million
Research and Development Expenses 189.39 Million 150.49 Million 95.82 Million 83.52 Million
Other Expenses -64.01 Million 9.39 Million -1.27 Million 1.99 Million
Cost and Expenses 4.94 Billion 4.7 Billion 3.37 Billion 2.34 Billion
Operating Income 140.39 Million 125.78 Million 68.51 Million 43.51 Million
Interest Expense 21.98 Million 24.77 Million 15.38 Million 6.91 Million
Income Tax Expense 5.53 Million 4.21 Million 2.33 Million 3.03 Million
Earnings before Tax 151.14 Million 122.24 Million 61.59 Million 43.31 Million
Net Income 145.6 Million 118.03 Million 59.26 Million 40.29 Million
Earnings Per Share Basic 0.43 0.28 0.14 0.09
Earnings Per Share Diluted 0.43 0.28 0.14 0.09
Weighted Average Shares Outstanding 335.86 Million 426.66 Million 426.66 Million 426.66 Million
Weighted Average Shares Outstanding (Diluted) 337.51 Million 426.66 Million 426.66 Million 426.66 Million
Gross Margin 0.13 0.12 0.11 0.12
EBIT Margin 0.05 0.04 0.03 0.05
Profit Margin 0.03 0.02 0.02 0.02
EBITDA 264.85 Million 192.35 Million 119.4 Million 110 Million
Earnings Before Tax Margin 0.03 0.03 0.02 0.02

Income Statement Charts