Lotus Health Group Company (600186.SS)
CNY 5.31
(-1.67%)
CNY 5.31
(-1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.69 Billion | 1.81 Billion | 1.65 Billion | 1.7 Billion | 1.72 Billion |
| Cost of Revenue | 1.74 Billion | 1.45 Billion | 1.59 Billion | 1.35 Billion | 1.52 Billion | 1.56 Billion |
| Gross Profit | 359.71 Million | 238.56 Million | 223.35 Million | 294.79 Million | 172.92 Million | 167.72 Million |
| Operating Expenses | 161.56 Million | 162.87 Million | 157.5 Million | 171.67 Million | 375.03 Million | 347.48 Million |
| Selling, General and Administrative Expenses | 122.3 Million | 79.96 Million | 91.99 Million | 105.78 Million | 184 Million | 158.47 Million |
| Research and Development Expenses | 28.73 Million | 21.55 Million | 22.07 Million | 17.72 Million | 984.24 Thousand | - |
| Other Expenses | -54.31 Million | 61.35 Million | 43.43 Million | 48.16 Million | 190.04 Million | -2.71 Million |
| Cost and Expenses | 1.9 Billion | 1.61 Billion | 1.74 Billion | 1.53 Billion | 1.9 Billion | 1.9 Billion |
| Operating Income | 198.61 Million | 82.3 Million | 56.95 Million | 103.87 Million | 37.48 Million | -386.99 Million |
| Interest Expense | 1.07 Million | 5.09 Million | 19.43 Million | 21.8 Million | 41.92 Million | 46.87 Million |
| Income Tax Expense | 40.11 Million | 13.41 Million | 10.76 Million | 27.14 Million | 22.8 Million | -5.56 Million |
| Earnings before Tax | 170.79 Million | 60.39 Million | 53.7 Million | 104.08 Million | 50.86 Million | -389.7 Million |
| Net Income | 129.92 Million | 46.19 Million | 44.36 Million | 74.28 Million | 28.05 Million | -332.53 Million |
| Earnings Per Share Basic | 0.07 | 0.03 | 0.03 | 0.05 | 0.02 | -0.24 |
| Earnings Per Share Diluted | 0.07 | 0.03 | 0.03 | 0.05 | 0.02 | -0.24 |
| Weighted Average Shares Outstanding | 1.85 Billion | 1.77 Billion | 1.47 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.77 Billion | 1.47 Billion | 1.37 Billion | 1.37 Billion | 1.38 Billion |
| Gross Margin | 0.17 | 0.14 | 0.12 | 0.18 | 0.10 | 0.10 |
| EBIT Margin | 0.09 | 0.05 | 0.05 | 0.08 | 0.04 | -0.11 |
| Profit Margin | 0.06 | 0.03 | 0.02 | 0.04 | 0.02 | -0.19 |
| EBITDA | 188.19 Million | 89.37 Million | 83.39 Million | 138.02 Million | 118.87 Million | -303.88 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.03 | 0.06 | 0.02 | -0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 712.98 Million | 645.24 Million | 576.33 Million | 486.38 Million | 2.1 Billion | 640.69 Million |
| Cost of Revenue | 543.51 Million | 501.66 Million | 435.17 Million | 396.8 Million | 1.74 Billion | 529.14 Million |
| Gross Profit | 169.46 Million | 143.57 Million | 141.15 Million | 89.58 Million | 360.17 Million | 111.55 Million |
| Operating Expenses | 74.07 Million | 68.02 Million | 76.61 Million | 412.68 Million | 1.9 Billion | 57.92 Million |
| Selling, General and Administrative Expenses | 135.1 Million | 21.07 Million | 66.69 Million | -13.76 Million | - | 80.3 Million |
| Research and Development Expenses | 9.13 Million | 8.37 Million | 5.83 Million | 14.49 Million | - | 5.83 Million |
| Other Expenses | -70.16 Million | -1.64 Million | 792.64 Thousand | -412.68 Million | -1.9 Billion | 1.25 Million |
| Cost and Expenses | 617.59 Million | 569.68 Million | 511.78 Million | 412.68 Million | 1.9 Billion | 587.06 Million |
| Operating Income | 87.84 Million | 72.86 Million | 66.66 Million | 73.7 Million | 199.5 Million | 59.34 Million |
| Interest Expense | 8.53 Million | 6.74 Million | 3.98 Million | 371.04 Thousand | 563.04 Thousand | - |
| Income Tax Expense | 23.59 Million | 19.39 Million | 16.85 Million | 13.13 Million | 44.3 Million | 15.88 Million |
| Earnings before Tax | 88.49 Million | 71.22 Million | 67.45 Million | 43.9 Million | 171.92 Million | 60.59 Million |
| Net Income | 64.3 Million | 51.61 Million | 49.22 Million | 35.33 Million | 129.92 Million | 44.43 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.03 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.03 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.9 Billion | 1.85 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.9 Billion | 1.85 Billion | 1.77 Billion |
| Gross Margin | 0.24 | 0.22 | 0.24 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.14 | 0.12 | 0.12 | 0.10 | - | 0.09 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.07 | 0.06 | 0.07 |
| EBITDA | 97.02 Million | 77.97 Million | 71.44 Million | 48.68 Million | - | 60.47 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.15 | 0.09 | 0.09 |
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