Jiangsu Luokai Mechanical &Electrical Co., Ltd . (603829.SS)
CNY 14.2
(0.42%)
CNY 14.2
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 1.6 Billion | 1.28 Billion | 879.56 Million | 614.33 Million | 560.12 Million |
| Cost of Revenue | 1.49 Billion | 1.26 Billion | 1 Billion | 674.32 Million | 490.59 Million | 433.68 Million |
| Gross Profit | 464.55 Million | 343.24 Million | 273.24 Million | 205.24 Million | 123.74 Million | 126.44 Million |
| Operating Expenses | 282.31 Million | 192.18 Million | 146.27 Million | 97.57 Million | 66.14 Million | 54.93 Million |
| Selling, General and Administrative Expenses | 100.8 Million | 68.78 Million | 49.93 Million | 32.9 Million | 26.19 Million | 19.16 Million |
| Research and Development Expenses | 109.77 Million | 76.19 Million | 55.83 Million | 38.06 Million | 22.44 Million | 19.1 Million |
| Other Expenses | 71.74 Million | 47.2 Million | 40.51 Million | 26.59 Million | 17.5 Million | 1.85 Million |
| Cost and Expenses | 1.78 Billion | 1.45 Billion | 1.15 Billion | 771.89 Million | 556.73 Million | 488.62 Million |
| Operating Income | 182.23 Million | 119.47 Million | 106.64 Million | 84.76 Million | 56.47 Million | 68.26 Million |
| Interest Expense | 14.74 Million | 15.36 Million | 11.45 Million | 5.17 Million | 2.71 Million | 2.3 Million |
| Income Tax Expense | 14.13 Million | 8.06 Million | 9.75 Million | 9.39 Million | 7.27 Million | 9.57 Million |
| Earnings before Tax | 178.65 Million | 118.86 Million | 105.61 Million | 84.2 Million | 55.45 Million | 70.11 Million |
| Net Income | 108.94 Million | 110.8 Million | 74.29 Million | 63.9 Million | 48.27 Million | 60.17 Million |
| Earnings Per Share Basic | 0.68 | 0.69 | 0.46 | 0.40 | 0.30 | 0.38 |
| Earnings Per Share Diluted | 0.68 | 0.69 | 0.46 | 0.40 | 0.30 | 0.38 |
| Weighted Average Shares Outstanding | 160.21 Million | 160 Million | 160 Million | 160 Million | 160 Million | 158.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.21 Million | 160 Million | 160 Million | 160 Million | 160 Million | 158.36 Million |
| Gross Margin | 0.24 | 0.21 | 0.21 | 0.23 | 0.20 | 0.23 |
| EBIT Margin | 0.13 | 0.13 | 0.13 | 0.14 | 0.12 | 0.16 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.08 | 0.11 |
| EBITDA | 249.16 Million | 180.64 Million | 156.02 Million | 103.49 Million | 69.08 Million | 83.38 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.10 | 0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 495.11 Million | 592.23 Million | 435.67 Million | 527.18 Million | 1.96 Billion | 514.11 Million |
| Cost of Revenue | 386.76 Million | 458.23 Million | 331.38 Million | 397.41 Million | 1.48 Billion | 387.73 Million |
| Gross Profit | 108.35 Million | 134 Million | 104.28 Million | 129.76 Million | 476.39 Million | 126.38 Million |
| Operating Expenses | 68.27 Million | 72.34 Million | 57.04 Million | 88.76 Million | 267.24 Million | 63.22 Million |
| Selling, General and Administrative Expenses | 40.41 Million | 39.18 Million | 39.79 Million | -9.06 Million | - | 64.46 Million |
| Research and Development Expenses | 26.84 Million | 27.41 Million | 21.52 Million | 44.32 Million | - | 23.21 Million |
| Other Expenses | -27.86 Million | -5.73 Million | -15.42 Thousand | -2.43 Million | -3.57 Million | -362.1 Thousand |
| Cost and Expenses | 455.03 Million | 530.57 Million | 388.42 Million | 486.18 Million | 1.75 Billion | 450.95 Million |
| Operating Income | 40.08 Million | 61.66 Million | 37.45 Million | 41.84 Million | 182.23 Million | 53.33 Million |
| Interest Expense | 2.1 Million | - | - | - | 14.74 Million | 4.11 Million |
| Income Tax Expense | 3.69 Million | 2.47 Million | 4.97 Million | 2.14 Million | 14.13 Million | 4.99 Million |
| Earnings before Tax | 39.98 Million | 62.71 Million | 37.44 Million | 39.41 Million | 178.65 Million | 52.97 Million |
| Net Income | 24.79 Million | 40.79 Million | 18.36 Million | 31.27 Million | 108.94 Million | 28.75 Million |
| Earnings Per Share Basic | 0.16 | 0.26 | 0.11 | 0.19 | - | 0.18 |
| Earnings Per Share Diluted | 0.16 | 0.26 | 0.11 | 0.19 | - | 0.18 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 166.99 Million | 165.3 Million | 160.21 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 166.99 Million | 165.29 Million | 160.21 Million | 160 Million |
| Gross Margin | 0.22 | 0.23 | 0.24 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.09 | 0.13 | 0.12 | 0.04 | - | 0.16 |
| Profit Margin | 0.05 | 0.07 | 0.04 | 0.06 | 0.06 | 0.06 |
| EBITDA | 42.08 Million | 76.91 Million | 53.88 Million | 23.07 Million | - | 80.51 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.09 | 0.10 |
300773
2038
PPYAU
EASEMYTRIP
AUMN
6460