Shanghai Laimu Electronics Co.,Ltd. (603633.SS)
CNY 8.04
(1.9%)
CNY 8.04
(1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 930.62 Million | 685.54 Million | 529.45 Million | 465 Million | 434.35 Million |
| Cost of Revenue | 808.13 Million | 691.06 Million | 505.37 Million | 379 Million | 314.76 Million | 294.42 Million |
| Gross Profit | 281.86 Million | 239.55 Million | 180.16 Million | 150.44 Million | 150.23 Million | 139.93 Million |
| Operating Expenses | 198.18 Million | 129.34 Million | 94.94 Million | 68.39 Million | 74.4 Million | 67.21 Million |
| Selling, General and Administrative Expenses | 99.79 Million | 33.69 Million | 25.36 Million | 19.71 Million | 28.68 Million | 25.36 Million |
| Research and Development Expenses | 65.77 Million | 56.23 Million | 41.29 Million | 28.72 Million | 26.29 Million | 23.28 Million |
| Other Expenses | 32.6 Million | 39.41 Million | 28.27 Million | 19.96 Million | 19.43 Million | 48 Thousand |
| Cost and Expenses | 1 Billion | 820.41 Million | 600.31 Million | 447.39 Million | 389.17 Million | 361.63 Million |
| Operating Income | 108.1 Million | 115.18 Million | 77.54 Million | 77.3 Million | 76.94 Million | 49.46 Million |
| Interest Expense | 29.65 Million | 27.99 Million | 25.32 Million | 25.78 Million | 23.75 Million | 19.49 Million |
| Income Tax Expense | 3.82 Million | 3.75 Million | 2.07 Million | 4.97 Million | 6.17 Million | 6.14 Million |
| Earnings before Tax | 75.81 Million | 72.1 Million | 49.79 Million | 47.85 Million | 48.47 Million | 49.51 Million |
| Net Income | 71.99 Million | 68.35 Million | 47.72 Million | 42.88 Million | 42.3 Million | 43.36 Million |
| Earnings Per Share Basic | 0.17 | 0.16 | 0.14 | 0.15 | 0.13 | 0.17 |
| Earnings Per Share Diluted | 0.17 | 0.16 | 0.14 | 0.15 | 0.13 | 0.17 |
| Weighted Average Shares Outstanding | 423.49 Million | 426.81 Million | 342.55 Million | 293.41 Million | 322.46 Million | 254.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 423.49 Million | 426.81 Million | 342.55 Million | 293.41 Million | 322.46 Million | 254.27 Million |
| Gross Margin | 0.26 | 0.26 | 0.26 | 0.28 | 0.32 | 0.32 |
| EBIT Margin | 0.27 | 0.32 | 0.33 | 0.38 | 0.39 | 0.38 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.10 |
| EBITDA | 295.46 Million | 278.93 Million | 219.43 Million | 196.58 Million | 183.57 Million | 154.76 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.15 | 0.17 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 362.78 Million | 351.43 Million | 329.64 Million | 309.68 Million | 1.08 Billion | 287.43 Million |
| Cost of Revenue | 290.18 Million | 271.53 Million | 255.96 Million | 235.06 Million | 824.11 Million | 214.23 Million |
| Gross Profit | 72.59 Million | 79.89 Million | 73.68 Million | 74.61 Million | 257.33 Million | 73.19 Million |
| Operating Expenses | 44.88 Million | 41.84 Million | 43.92 Million | 51.56 Million | 149.22 Million | 38.77 Million |
| Selling, General and Administrative Expenses | 26.67 Million | 25.71 Million | 24.16 Million | 31.66 Million | - | 47.01 Million |
| Research and Development Expenses | 18.2 Million | 15.71 Million | 19.75 Million | 15.56 Million | - | 16.22 Million |
| Other Expenses | - | -421.48 Thousand | 37.36 Thousand | -4.33 Million | -2.33 Million | -523.06 Thousand |
| Cost and Expenses | 335.06 Million | 313.38 Million | 299.88 Million | 286.63 Million | 973.34 Million | 253.01 Million |
| Operating Income | 27.71 Million | 38.04 Million | 29.76 Million | 23.04 Million | 108.1 Million | 26.09 Million |
| Interest Expense | 14.44 Million | 9.01 Million | 6.78 Million | 6.15 Million | 29.65 Million | 7.29 Million |
| Income Tax Expense | 1.33 Million | 3.05 Million | 1.73 Million | -1.02 Million | 3.82 Million | 1.86 Million |
| Earnings before Tax | 19.3 Million | 29.98 Million | 26.93 Million | 5.22 Million | 75.81 Million | 25.56 Million |
| Net Income | 17.96 Million | 26.92 Million | 25.19 Million | 6.25 Million | 71.99 Million | 23.7 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | 0.06 | 0.01 | - | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.06 | 0.06 | 0.01 | - | 0.06 |
| Weighted Average Shares Outstanding | 426.81 Million | 426.81 Million | 426.81 Million | 426.81 Million | 423.49 Million | 426.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.81 Million | 426.81 Million | 426.81 Million | 426.81 Million | 423.49 Million | 426.81 Million |
| Gross Margin | 0.20 | 0.23 | 0.22 | 0.24 | 0.24 | 0.25 |
| EBIT Margin | 0.09 | 0.29 | 0.10 | 0.27 | - | 0.12 |
| Profit Margin | 0.05 | 0.08 | 0.08 | 0.02 | 0.07 | 0.08 |
| EBITDA | 33.75 Million | 100.94 Million | 33.65 Million | 83.52 Million | - | 33.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.09 | 0.07 | 0.10 | 0.09 |
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