Jiangsu Lettall Electronic Co.,Ltd (603629.SS)
CNY 24.12
(0.63%)
CNY 24.12
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 2.02 Billion | 1.8 Billion | 1.64 Billion | 1.62 Billion | 1.59 Billion |
| Cost of Revenue | 1.58 Billion | 1.69 Billion | 1.51 Billion | 1.38 Billion | 1.31 Billion | 1.25 Billion |
| Gross Profit | 304.52 Million | 330.73 Million | 287.37 Million | 257.99 Million | 305.92 Million | 344.09 Million |
| Operating Expenses | 243.34 Million | 232.87 Million | 205.43 Million | 181.6 Million | 207.57 Million | 213.76 Million |
| Selling, General and Administrative Expenses | 160.18 Million | 73.62 Million | 60.6 Million | 56.57 Million | 92.59 Million | 93.65 Million |
| Research and Development Expenses | 77.46 Million | 86.6 Million | 87.61 Million | 67.13 Million | 62.47 Million | 61.99 Million |
| Other Expenses | 5.7 Million | 72.64 Million | 57.22 Million | 57.89 Million | 52.51 Million | -129.39 Thousand |
| Cost and Expenses | 1.84 Billion | 1.92 Billion | 1.72 Billion | 1.57 Billion | 1.52 Billion | 1.46 Billion |
| Operating Income | 44.34 Million | 107.52 Million | 85.79 Million | 76.69 Million | 102.71 Million | 105.88 Million |
| Interest Expense | 17.49 Million | 17.55 Million | 21.27 Million | 13.5 Million | 12.49 Million | 20.66 Million |
| Income Tax Expense | 6.07 Million | 10.14 Million | -4.32 Million | 5.11 Million | 6.73 Million | 13.3 Million |
| Earnings before Tax | 45.09 Million | 75.56 Million | 52.92 Million | 48.81 Million | 70.19 Million | 105.75 Million |
| Net Income | 40.2 Million | 65.91 Million | 57.71 Million | 46.35 Million | 63.45 Million | 92.44 Million |
| Earnings Per Share Basic | 0.16 | 0.26 | 0.29 | 0.24 | 0.32 | 0.47 |
| Earnings Per Share Diluted | 0.16 | 0.26 | 0.29 | 0.24 | 0.32 | 0.47 |
| Weighted Average Shares Outstanding | 251.26 Million | 254.79 Million | 195.99 Million | 195.99 Million | 195.99 Million | 195.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.26 Million | 254.79 Million | 195.99 Million | 195.99 Million | 195.99 Million | 196.95 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.16 | 0.19 | 0.22 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 | 0.11 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 |
| EBITDA | 161.84 Million | 174.23 Million | 141.93 Million | 117.71 Million | 134.6 Million | 173.63 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 598.6 Million | 457.93 Million | 427.85 Million | 1.89 Billion | 450.78 Million | 469.59 Million |
| Cost of Revenue | 489.12 Million | 379.57 Million | 320.03 Million | 1.58 Billion | 353.1 Million | 407.52 Million |
| Gross Profit | 109.47 Million | 78.36 Million | 107.81 Million | 304.52 Million | 97.68 Million | 62.06 Million |
| Operating Expenses | 78.07 Million | 62.05 Million | 59.46 Million | 234.37 Million | 59.42 Million | 69.06 Million |
| Selling, General and Administrative Expenses | 61.78 Million | 42.88 Million | 51.66 Million | - | -39.09 Million | 85.05 Million |
| Research and Development Expenses | 14.99 Million | 15.02 Million | 14.28 Million | - | 19.17 Million | 20.68 Million |
| Other Expenses | -1.29 Million | -4.14 Million | -121.02 Thousand | 742.41 Thousand | 658.05 Thousand | 160.98 Thousand |
| Cost and Expenses | 567.2 Million | 441.62 Million | 379.49 Million | 1.82 Billion | 412.52 Million | 476.58 Million |
| Operating Income | 31.4 Million | 16.31 Million | 41.36 Million | 44.34 Million | 14.18 Million | 2.13 Million |
| Interest Expense | 18.3 Million | 13.17 Million | 7.38 Million | 17.49 Million | 6.73 Million | 5.1 Million |
| Income Tax Expense | -1.04 Million | 1.22 Million | 6.73 Million | 6.07 Million | 6.2 Million | -1.05 Million |
| Earnings before Tax | 10.89 Million | 11.24 Million | 41.24 Million | 45.09 Million | 14.85 Million | 2.29 Million |
| Net Income | 10.75 Million | 8.84 Million | 33.09 Million | 40.2 Million | 9.57 Million | 3.43 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.13 | - | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.13 | - | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 254.6 Million | 253.5 Million | 254.57 Million | 251.26 Million | 239.37 Million | 254.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 254.6 Million | 253.5 Million | 254.57 Million | 251.26 Million | 239.36 Million | 254.8 Million |
| Gross Margin | 0.18 | 0.17 | 0.25 | 0.16 | 0.22 | 0.13 |
| EBIT Margin | 0.05 | 0.11 | 0.11 | - | 0.09 | -0.01 |
| Profit Margin | 0.02 | 0.02 | 0.08 | 0.02 | 0.02 | 0.01 |
| EBITDA | 29.19 Million | 48.34 Million | 48.32 Million | - | 41.66 Million | -6.4 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.10 | 0.02 | 0.03 | 0.00 |
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