Lushang Health Industry Development Co.,Ltd. (600223.SS)
CNY 7.06
(-1.67%)
CNY 7.06
(-1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.57 Billion | 12.95 Billion | 12.36 Billion | 13.61 Billion | 10.28 Billion | 8.82 Billion |
| Cost of Revenue | 2.45 Billion | 9.75 Billion | 9.18 Billion | 10.84 Billion | 8.12 Billion | 7.03 Billion |
| Gross Profit | 2.12 Billion | 3.19 Billion | 3.17 Billion | 2.76 Billion | 2.16 Billion | 1.78 Billion |
| Operating Expenses | 1.7 Billion | 2.31 Billion | 2.31 Billion | 1.96 Billion | 1.68 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 1.66 Billion | 1.4 Billion | 1.36 Billion | 930.65 Million | 801.8 Million | 643.59 Million |
| Research and Development Expenses | 153.36 Million | 133.91 Million | 118.75 Million | 77.16 Million | 46.06 Million | 30.13 Million |
| Other Expenses | -5.39 Million | 769.96 Million | 832.06 Million | 961.96 Million | 840.04 Million | -13.29 Million |
| Cost and Expenses | 4.31 Billion | 12.06 Billion | 11.49 Billion | 12.81 Billion | 9.8 Billion | 8.32 Billion |
| Operating Income | 419.44 Million | 996.45 Million | 1.05 Billion | 875.4 Million | 574.15 Million | 471.11 Million |
| Interest Expense | 103.31 Million | 400.97 Million | 112.31 Million | 91.2 Million | 80.35 Million | 72.87 Million |
| Income Tax Expense | 46.82 Million | 195.95 Million | 249.93 Million | 214.61 Million | 174.84 Million | 222.9 Million |
| Earnings before Tax | 412.96 Million | 261.05 Million | 643.73 Million | 853.5 Million | 568.96 Million | 457.81 Million |
| Net Income | 303.38 Million | 65.09 Million | 361.9 Million | 638.66 Million | 344.5 Million | 162.06 Million |
| Earnings Per Share Basic | 0.30 | 0.06 | 0.36 | 0.63 | 0.34 | 0.16 |
| Earnings Per Share Diluted | 0.30 | 0.06 | 0.35 | 0.63 | 0.34 | 0.16 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.13 Billion | 1.03 Billion | 1.01 Billion | 1 Billion | 1.01 Billion |
| Gross Margin | 0.46 | 0.25 | 0.26 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.14 | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.07 | 0.01 | 0.03 | 0.05 | 0.03 | 0.02 |
| EBITDA | 654.49 Million | 782.77 Million | 849.51 Million | 1.03 Billion | 570.61 Million | 578.49 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 868.44 Million | 1.02 Billion | 881.27 Million | 1.17 Billion | 4.54 Billion | 921.58 Million |
| Cost of Revenue | 422.72 Million | 499.74 Million | 437.84 Million | 664.48 Million | 2.5 Billion | 415.56 Million |
| Gross Profit | 445.71 Million | 524.67 Million | 443.43 Million | 507.15 Million | 2.03 Billion | 506.02 Million |
| Operating Expenses | 409.94 Million | 456.4 Million | 394.59 Million | 480.12 Million | 1.81 Billion | 458.73 Million |
| Selling, General and Administrative Expenses | 369.77 Million | 424.59 Million | 361.7 Million | 416.23 Million | - | 503.28 Million |
| Research and Development Expenses | 38.15 Million | 29.07 Million | 32.89 Million | 50.39 Million | - | 35.7 Million |
| Other Expenses | -2.01 Million | -2.73 Million | 118.22 Thousand | -13.49 Million | -5.39 Million | 218.49 Thousand |
| Cost and Expenses | 832.66 Million | 956.15 Million | 832.43 Million | 1.14 Billion | 4.31 Billion | 874.29 Million |
| Operating Income | 35.77 Million | 68.26 Million | 48.84 Million | 27.02 Million | 225.6 Million | 77.21 Million |
| Interest Expense | 2.95 Million | 10.34 Million | 5.01 Million | 26.72 Million | 103.31 Million | -13.79 Million |
| Income Tax Expense | 5.08 Million | 21.7 Million | 7.31 Million | 5.2 Million | 46.82 Million | 10.19 Million |
| Earnings before Tax | 49.01 Million | 83.28 Million | 65.8 Million | 45.85 Million | 340.96 Million | 77.43 Million |
| Net Income | 43.91 Million | 68.21 Million | 59.03 Million | 65.35 Million | 303.38 Million | 47.6 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.06 | 0.06 | - | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.06 | 0.06 | - | 0.05 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.51 | 0.51 | 0.50 | 0.43 | 0.45 | 0.55 |
| EBIT Margin | 0.06 | 0.10 | 0.10 | 0.06 | - | 0.07 |
| Profit Margin | 0.05 | 0.07 | 0.07 | 0.06 | 0.07 | 0.05 |
| EBITDA | 51.97 Million | 97.48 Million | 86.75 Million | 75.1 Million | - | 65.39 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.02 | 0.05 | 0.08 |
688018
JTLIND
8178
0R33
688393
YARIY