360 Ludashi Holdings Limited (3601.HK)

HKD 0.94

(3.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 790.51 Million 359.1 Million 337.92 Million 347.9 Million 404.49 Million 320.26 Million
Cost of Revenue 625.55 Million 180.96 Million 171.25 Million 160.74 Million 210.14 Million 160.76 Million
Gross Profit 164.96 Million 178.13 Million 166.66 Million 187.15 Million 194.35 Million 159.5 Million
Operating Expenses 123.5 Million 107.74 Million 96.2 Million 90.63 Million 90.46 Million 73.4 Million
Selling, General and Administrative Expenses 75.81 Million 65.82 Million 61.6 Million 71.18 Million 66.86 Million 43.86 Million
Research and Development Expenses 47.68 Million 44.31 Million 39.81 Million 28.74 Million 27.31 Million 23.36 Million
Other Expenses - -2.39 Million -5.21 Million -9.29 Million -3.72 Million -71 Thousand
Cost and Expenses 749.05 Million 288.71 Million 267.46 Million 251.38 Million 300.6 Million 234.17 Million
Operating Income 41.46 Million 88.57 Million 73.95 Million 96.16 Million 108.98 Million 86.09 Million
Interest Expense 127 Thousand 128 Thousand 172 Thousand 205 Thousand 418 Thousand 285 Thousand
Income Tax Expense 6.05 Million 6.54 Million 6.04 Million 9.77 Million 13.21 Million 16.06 Million
Earnings before Tax 53.33 Million 72.1 Million 63.71 Million 86.86 Million 119.67 Million 92.05 Million
Net Income 42.64 Million 60.48 Million 55.03 Million 72.66 Million 104.7 Million 71.91 Million
Earnings Per Share Basic 0.16 0.22 0.20 0.27 0.49 0.28
Earnings Per Share Diluted 0.16 0.22 0.20 0.27 0.49 0.28
Weighted Average Shares Outstanding 269 Million 269 Million 269 Million 269 Million 215.19 Million 260 Million
Weighted Average Shares Outstanding (Diluted) 269 Million 269 Million 269 Million 269 Million 215.47 Million 260 Million
Gross Margin 0.21 0.50 0.49 0.54 0.48 0.50
EBIT Margin 0.06 0.26 0.24 0.30 0.28 0.29
Profit Margin 0.05 0.17 0.16 0.21 0.26 0.22
EBITDA 44.18 Million 94.33 Million 80.23 Million 102.75 Million 113.92 Million 95.42 Million
Earnings Before Tax Margin 0.05 0.25 0.22 0.28 0.27 0.27

Income Statement Charts