Luxin Venture Capital Group Co., Ltd. (600783.SS)
CNY 13.61
(-0.37%)
CNY 13.61
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 80.29 Million | 115.63 Million | 135.07 Million | 120.84 Million | 222.47 Million | 206.87 Million |
| Cost of Revenue | 47.78 Million | 75.33 Million | 93.99 Million | 86.15 Million | 159.15 Million | 152.31 Million |
| Gross Profit | 32.51 Million | 40.3 Million | 41.08 Million | 34.68 Million | 63.32 Million | 54.56 Million |
| Operating Expenses | -309.69 Million | 153.88 Million | 117.76 Million | 94.03 Million | 119.7 Million | 117.48 Million |
| Selling, General and Administrative Expenses | 24.12 Million | 37.22 Million | 27.64 Million | 35.6 Million | 41.19 Million | 46.77 Million |
| Research and Development Expenses | 4 Million | 4.53 Million | 5.01 Million | 4.88 Million | 12.21 Million | 14.13 Million |
| Other Expenses | -436.25 Million | 112.12 Million | 85.1 Million | 53.54 Million | 66.29 Million | -622.94 Thousand |
| Cost and Expenses | -261.28 Million | 229.22 Million | 211.75 Million | 180.19 Million | 278.85 Million | 269.8 Million |
| Operating Income | 341.58 Million | 593.47 Million | 620.52 Million | 884.1 Million | 328.13 Million | 305.74 Million |
| Interest Expense | 147.15 Million | 130 Million | 108.88 Million | 92.5 Million | 81.48 Million | 95.89 Million |
| Income Tax Expense | 87.47 Million | 118 Million | 101.53 Million | 123.27 Million | 104.86 Million | 115.82 Million |
| Earnings before Tax | 111.5 Million | 601.81 Million | 620.59 Million | 461.48 Million | 330.43 Million | 305.12 Million |
| Net Income | 254.17 Million | 480.85 Million | 509.15 Million | 334.96 Million | 224.09 Million | 186.92 Million |
| Earnings Per Share Basic | 0.34 | 0.65 | 0.68 | 0.45 | 0.30 | 0.25 |
| Earnings Per Share Diluted | 0.34 | 0.65 | 0.68 | 0.45 | 0.30 | 0.25 |
| Weighted Average Shares Outstanding | 747.57 Million | 744.35 Million | 744.35 Million | 744.35 Million | 744.35 Million | 744.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 747.57 Million | 744.35 Million | 744.35 Million | 744.35 Million | 744.35 Million | 747.68 Million |
| Gross Margin | 0.40 | 0.35 | 0.30 | 0.29 | 0.28 | 0.26 |
| EBIT Margin | 3.72 | 6.86 | 4.91 | 7.38 | 1.94 | 2.05 |
| Profit Margin | 3.17 | 4.16 | 3.77 | 2.77 | 1.01 | 0.90 |
| EBITDA | 298.84 Million | 588.77 Million | 625.17 Million | 525.52 Million | 477.94 Million | 384.36 Million |
| Earnings Before Tax Margin | 4.25 | 5.13 | 4.59 | 7.32 | 1.47 | 1.48 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 19.34 Million | 22.93 Million | 16.65 Million | 2.58 Million | 80.29 Million | 36.17 Million |
| Cost of Revenue | 12.78 Million | 11.94 Million | 10.92 Million | -5.72 Million | 47.78 Million | 26.38 Million |
| Gross Profit | 6.55 Million | 10.98 Million | 5.73 Million | 8.3 Million | 32.51 Million | 9.79 Million |
| Operating Expenses | 25.22 Million | 23.89 Million | 21 Million | 52.54 Million | 130.97 Million | 30.59 Million |
| Selling, General and Administrative Expenses | 58.15 Million | -10.54 Million | 19.63 Million | -48.82 Million | - | 62.42 Million |
| Research and Development Expenses | 713.55 Thousand | 637.45 Thousand | 679.66 Thousand | 685.13 Thousand | - | 1.18 Million |
| Other Expenses | -33.64 Million | 0.50 | -414.54 | 0.35 | 792.16 Thousand | -80.03 Million |
| Cost and Expenses | 38 Million | 35.83 Million | 31.93 Million | 46.82 Million | 178.76 Million | 56.97 Million |
| Operating Income | 97.29 Million | 499.9 Million | -190.62 Million | 305.79 Million | 341.58 Million | -288.66 Million |
| Interest Expense | 31.74 Million | 35.29 Million | 37.5 Million | 37.29 Million | 147.15 Million | 37.01 Million |
| Income Tax Expense | 23.28 Million | 111.48 Million | -38.48 Million | 80.99 Million | 87.47 Million | -77.18 Million |
| Earnings before Tax | 97.29 Million | 499.9 Million | -190.62 Million | 305.79 Million | 342.37 Million | -287.88 Million |
| Net Income | 74.06 Million | 387.99 Million | -151.75 Million | 224.77 Million | 254.17 Million | -209.16 Million |
| Earnings Per Share Basic | 0.10 | 0.51 | -0.20 | 0.29 | - | -0.28 |
| Earnings Per Share Diluted | 0.10 | 0.51 | -0.20 | 0.29 | - | -0.28 |
| Weighted Average Shares Outstanding | 744.35 Million | 758.76 Million | 758.76 Million | 784.89 Million | 747.57 Million | 744.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 744.35 Million | 758.76 Million | 758.76 Million | 784.89 Million | 747.57 Million | 744.35 Million |
| Gross Margin | 0.34 | 0.48 | 0.34 | 3.21 | 0.40 | 0.27 |
| EBIT Margin | 6.67 | 2.09 | -0.98 | 32.93 | - | 1.76 |
| Profit Margin | 3.83 | 16.92 | -9.11 | 86.95 | 3.17 | -5.78 |
| EBITDA | 129.03 Million | 47.89 Million | -16.3 Million | 85.12 Million | - | 63.61 Million |
| Earnings Before Tax Margin | 5.03 | 21.80 | -11.44 | 118.29 | 4.25 | -7.98 |
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