Shanghai Laiyifen Co.,Ltd (603777.SS)
CNY 11.26
(-3.35%)
CNY 11.26
(-3.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 4.38 Billion | 4.17 Billion | 4.02 Billion | 4 Billion | 3.89 Billion |
| Cost of Revenue | 2.29 Billion | 2.49 Billion | 2.35 Billion | 2.32 Billion | 2.24 Billion | 2.18 Billion |
| Gross Profit | 1.67 Billion | 1.89 Billion | 1.81 Billion | 1.7 Billion | 1.75 Billion | 1.7 Billion |
| Operating Expenses | 1.61 Billion | 1.77 Billion | 1.85 Billion | 1.78 Billion | 1.75 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.33 Billion | 1.46 Billion | 1.42 Billion | 1.43 Billion | 1.4 Billion |
| Research and Development Expenses | 18.5 Million | 17.69 Million | 5.03 Million | 15.78 Million | 24.07 Million | - |
| Other Expenses | -25.52 Million | 425.87 Million | 382.01 Million | 342.65 Million | 302.03 Million | 18.67 Million |
| Cost and Expenses | 3.91 Billion | 4.26 Billion | 4.21 Billion | 4.1 Billion | 4 Billion | 3.9 Billion |
| Operating Income | 66.25 Million | 164.76 Million | 75.17 Million | -54.45 Million | 22.08 Million | 28.61 Million |
| Interest Expense | 17.73 Million | 22.13 Million | 23.32 Million | 42.23 Thousand | 3.35 Million | 6854.16 |
| Income Tax Expense | 6.22 Million | 11.95 Million | 20.86 Million | 9.62 Million | 17.57 Million | 37.18 Million |
| Earnings before Tax | 68.21 Million | 113.98 Million | 51.86 Million | -55.56 Million | 27.94 Million | 47.29 Million |
| Net Income | 57.04 Million | 102.02 Million | 31 Million | -65.19 Million | 10.37 Million | 10.1 Million |
| Earnings Per Share Basic | 0.17 | 0.30 | 0.09 | -0.19 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.17 | 0.30 | 0.09 | -0.19 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 335.56 Million | 336.55 Million | 336.79 Million | 337.13 Million | 339.06 Million | 336.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 335.56 Million | 336.55 Million | 336.79 Million | 337.13 Million | 339.06 Million | 336.96 Million |
| Gross Margin | 0.42 | 0.43 | 0.44 | 0.42 | 0.44 | 0.44 |
| EBIT Margin | 0.15 | 0.14 | 0.12 | 0.00 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.01 | -0.02 | 0.00 | 0.00 |
| EBITDA | 589.45 Million | 626.45 Million | 588.41 Million | 13.11 Million | 165.26 Million | 193.68 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | -0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 724.6 Million | 725.86 Million | 1.06 Billion | 3.97 Billion | 974.8 Million | 892.4 Million |
| Cost of Revenue | 442.59 Million | 520.28 Million | 620.7 Million | 2.29 Billion | 570.79 Million | 513.28 Million |
| Gross Profit | 282.01 Million | 205.58 Million | 440.52 Million | 1.67 Billion | 404.01 Million | 379.12 Million |
| Operating Expenses | 348.16 Million | 257.11 Million | 382.85 Million | 1.63 Billion | 373.51 Million | 428.48 Million |
| Selling, General and Administrative Expenses | 345.25 Million | 254.46 Million | 381.83 Million | - | 1.41 Million | 632.03 Million |
| Research and Development Expenses | 2.9 Million | 2.65 Million | 2.27 Million | - | 9.11 Million | 2.76 Million |
| Other Expenses | -2.9 Million | 482.33 Thousand | 816.62 Thousand | 14.6 Million | 12.45 Million | -7.16 Million |
| Cost and Expenses | 790.75 Million | 777.39 Million | 1 Billion | 3.93 Billion | 944.3 Million | 941.77 Million |
| Operating Income | -66.14 Million | -51.52 Million | 64.43 Million | 66.25 Million | 38.59 Million | -43.42 Million |
| Interest Expense | 4.1 Million | 4.28 Million | 4.5 Million | 17.73 Million | 4.95 Million | 4.44 Million |
| Income Tax Expense | -1.24 Million | 2.79 Million | 3.17 Million | 6.22 Million | -19.01 Million | 6.71 Million |
| Earnings before Tax | -59 Million | -39.68 Million | 65.24 Million | 68.21 Million | 38.41 Million | -42.76 Million |
| Net Income | -57.54 Million | -46.38 Million | 61.31 Million | 57.04 Million | 52.5 Million | -49.83 Million |
| Earnings Per Share Basic | -0.17 | -0.14 | 0.18 | - | 0.16 | -0.15 |
| Earnings Per Share Diluted | -0.17 | -0.14 | 0.18 | - | 0.16 | -0.15 |
| Weighted Average Shares Outstanding | 334.72 Million | 334.91 Million | 340.62 Million | 335.56 Million | 328.14 Million | 336.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 334.72 Million | 334.91 Million | 340.62 Million | 335.56 Million | -118.72 Million | 336.55 Million |
| Gross Margin | 0.39 | 0.28 | 0.42 | 0.42 | 0.41 | 0.42 |
| EBIT Margin | -0.08 | 0.08 | 0.07 | - | 0.04 | -0.05 |
| Profit Margin | -0.08 | -0.06 | 0.06 | 0.01 | 0.05 | -0.06 |
| EBITDA | -54.89 Million | 55.61 Million | 75.17 Million | - | 34.79 Million | -47.35 Million |
| Earnings Before Tax Margin | -0.09 | -0.07 | 0.06 | 0.02 | 0.04 | -0.05 |
PAGP
EBON
CVM
0JUZ
MCRB
0KSX