Zhejiang Lianxiang Smart Home Co., LTD (603272.SS)
CNY 15.52
(-1.77%)
CNY 15.52
(-1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 156.4 Million | 199.81 Million | 279.36 Million | 254.28 Million | 297.56 Million | 246.89 Million |
| Cost of Revenue | 124.35 Million | 113.43 Million | 142.2 Million | 129.49 Million | 139.05 Million | 118.5 Million |
| Gross Profit | 32.04 Million | 86.37 Million | 137.15 Million | 124.79 Million | 158.51 Million | 128.39 Million |
| Operating Expenses | 53.49 Million | 58.43 Million | 63.88 Million | 58.21 Million | 59.51 Million | 59.77 Million |
| Selling, General and Administrative Expenses | 39.95 Million | 30.59 Million | 32.23 Million | 37.74 Million | 40.64 Million | 53.6 Million |
| Research and Development Expenses | 8.22 Million | 9.31 Million | 10.82 Million | 10.27 Million | 10.7 Million | 7.75 Million |
| Other Expenses | - | 18.53 Million | 20.82 Million | 10.19 Million | 8.17 Million | -114.58 Thousand |
| Cost and Expenses | 171.96 Million | 171.86 Million | 206.09 Million | 187.7 Million | 198.56 Million | 178.28 Million |
| Operating Income | -15.56 Million | 23.54 Million | 74.47 Million | 67.82 Million | 98.54 Million | 57.05 Million |
| Interest Expense | 128.57 Thousand | 79.38 Thousand | 13.31 Thousand | 14.82 Thousand | 7869.00 | 247.95 Thousand |
| Income Tax Expense | -1.96 Million | 4.76 Million | 11.23 Million | 8.6 Million | 14.85 Million | 9.73 Million |
| Earnings before Tax | -15.43 Million | 41.02 Million | 78.28 Million | 72.36 Million | 100.32 Million | 56.93 Million |
| Net Income | -13.28 Million | 36.27 Million | 67.04 Million | 63.75 Million | 85.47 Million | 47.2 Million |
| Earnings Per Share Basic | -0.13 | 0.39 | 0.86 | 0.84 | 1.14 | 0.65 |
| Earnings Per Share Diluted | -0.13 | 0.39 | 0.86 | 0.84 | 1.14 | 0.65 |
| Weighted Average Shares Outstanding | 102.21 Million | 93 Million | 77.96 Million | 75.9 Million | 74.98 Million | 72.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.21 Million | 93 Million | 77.96 Million | 75.9 Million | 74.98 Million | 72.61 Million |
| Gross Margin | 0.20 | 0.43 | 0.49 | 0.49 | 0.53 | 0.52 |
| EBIT Margin | 0.01 | 0.17 | 0.31 | 0.29 | 0.36 | 0.35 |
| Profit Margin | -0.08 | 0.18 | 0.24 | 0.25 | 0.29 | 0.19 |
| EBITDA | 1.64 Million | 37.16 Million | 83.85 Million | 83.04 Million | 108.05 Million | 72.76 Million |
| Earnings Before Tax Margin | -0.10 | 0.12 | 0.27 | 0.27 | 0.33 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 36.35 Million | 25.61 Million | 27.14 Million | 156.4 Million | 29.6 Million | 43.87 Million |
| Cost of Revenue | 25.62 Million | 25.92 Million | 19.26 Million | 110.63 Million | 19.34 Million | 29.87 Million |
| Gross Profit | 10.72 Million | -308.91 Thousand | 7.88 Million | 45.76 Million | 10.25 Million | 14 Million |
| Operating Expenses | 4.02 Million | 12.34 Million | 11.09 Million | 53.49 Million | 14.31 Million | 13.25 Million |
| Selling, General and Administrative Expenses | 10.74 Million | 9 Million | 10.14 Million | - | -11.02 Million | 22.73 Million |
| Research and Development Expenses | 1.32 Million | 1.79 Million | 1.5 Million | - | 2.06 Million | 1.52 Million |
| Other Expenses | 8.04 Million | -1.53 Million | 51.51 Thousand | 125.52 Thousand | -144.65 Thousand | 3.18 Million |
| Cost and Expenses | 29.65 Million | 38.26 Million | 30.36 Million | 164.13 Million | 33.66 Million | 43.12 Million |
| Operating Income | 6.69 Million | -12.65 Million | -3.44 Million | -15.56 Million | -17.59 Million | 1.58 Million |
| Interest Expense | 11.13 Thousand | 34.6 Thousand | 16.85 Thousand | 12.27 Thousand | - | - |
| Income Tax Expense | 1.2 Million | -682.39 Thousand | -4599.93 | -1.96 Million | -103.46 Thousand | -80.5 Thousand |
| Earnings before Tax | 7.72 Million | -10.26 Million | -3.39 Million | -15.43 Million | -17.73 Million | 1.69 Million |
| Net Income | 5.8 Million | -10.23 Million | -3.38 Million | -13.28 Million | -17.44 Million | 1.76 Million |
| Earnings Per Share Basic | 0.06 | -0.10 | -0.03 | - | -0.18 | 0.02 |
| Earnings Per Share Diluted | 0.06 | -0.10 | -0.03 | - | -0.18 | 0.02 |
| Weighted Average Shares Outstanding | 100.79 Million | 101.55 Million | 112.95 Million | 102.21 Million | 97.08 Million | 103.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.79 Million | 101.55 Million | 112.95 Million | 102.21 Million | 97.08 Million | 103.62 Million |
| Gross Margin | 0.30 | -0.01 | 0.29 | 0.29 | 0.35 | 0.32 |
| EBIT Margin | 0.21 | -0.29 | -0.13 | - | 0.19 | 0.03 |
| Profit Margin | 0.16 | -0.40 | -0.12 | -0.08 | -0.59 | 0.04 |
| EBITDA | 7.74 Million | -7.47 Million | -3.44 Million | - | 5.47 Million | 1.26 Million |
| Earnings Before Tax Margin | 0.18 | -0.49 | -0.13 | -0.10 | -0.59 | 0.04 |
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