Lutian Machinery Co., Ltd. (605259.SS)
CNY 15.26
(0.07%)
CNY 15.26
(0.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.61 Billion | 1.6 Billion | 1.22 Billion | 1.04 Billion | 774.37 Million |
| Cost of Revenue | 1.27 Billion | 1.27 Billion | 1.28 Billion | 979.92 Million | 843.18 Million | 639.48 Million |
| Gross Profit | 337.62 Million | 342.97 Million | 316.54 Million | 245.21 Million | 206.53 Million | 134.88 Million |
| Operating Expenses | 154.03 Million | 143.41 Million | 139.46 Million | 101.13 Million | 100.79 Million | 80.36 Million |
| Selling, General and Administrative Expenses | 95.85 Million | 59.93 Million | 49.19 Million | 37.08 Million | 39.97 Million | 32.07 Million |
| Research and Development Expenses | 59.9 Million | 54.85 Million | 56.24 Million | 40.14 Million | 35.58 Million | 26.87 Million |
| Other Expenses | -8.04 Million | 28.63 Million | 34.02 Million | 23.9 Million | 25.23 Million | -13.67 Million |
| Cost and Expenses | 1.42 Billion | 1.41 Billion | 1.42 Billion | 1.08 Billion | 943.98 Million | 719.84 Million |
| Operating Income | 203.84 Million | 238.46 Million | 180.27 Million | 135.28 Million | 100.35 Million | 38.74 Million |
| Interest Expense | 854.14 Thousand | 121.99 Thousand | 48.93 Thousand | 861.7 Thousand | 369.2 Thousand | 743.09 Thousand |
| Income Tax Expense | 22.53 Million | 23.38 Million | 22.48 Million | 18.08 Million | 11.53 Million | 3.74 Million |
| Earnings before Tax | 202.43 Million | 238.43 Million | 181.65 Million | 134.08 Million | 100.19 Million | 38.99 Million |
| Net Income | 179.89 Million | 215.04 Million | 159.16 Million | 115.99 Million | 88.65 Million | 35.25 Million |
| Earnings Per Share Basic | 1.04 | 1.75 | 1.29 | 0.94 | 0.72 | 0.38 |
| Earnings Per Share Diluted | 1.04 | 1.75 | 1.29 | 0.94 | 0.72 | 0.38 |
| Weighted Average Shares Outstanding | 172.5 Million | 123.19 Million | 123.19 Million | 123.19 Million | 123.19 Million | 93.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.5 Million | 123.19 Million | 123.19 Million | 123.19 Million | 123.19 Million | 93.12 Million |
| Gross Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.17 |
| EBIT Margin | 0.15 | 0.18 | 0.14 | 0.15 | 0.13 | 0.09 |
| Profit Margin | 0.11 | 0.13 | 0.10 | 0.09 | 0.08 | 0.05 |
| EBITDA | 248.55 Million | 276.35 Million | 217.23 Million | 163.79 Million | 121.94 Million | 72.28 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.11 | 0.11 | 0.10 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 561.6 Million | 577.94 Million | 423.1 Million | 390.71 Million | 1.61 Billion | 381.1 Million |
| Cost of Revenue | 452.99 Million | 488.66 Million | 344.49 Million | 324.52 Million | 1.27 Billion | 298.11 Million |
| Gross Profit | 108.6 Million | 89.28 Million | 78.61 Million | 66.18 Million | 337.62 Million | 82.99 Million |
| Operating Expenses | 50.07 Million | 49.88 Million | 46.09 Million | 47.79 Million | 162.38 Million | 38.46 Million |
| Selling, General and Administrative Expenses | 27.66 Million | 31.53 Million | 24.41 Million | 31.48 Million | - | 41.73 Million |
| Research and Development Expenses | 20.58 Million | 16.39 Million | 18.2 Million | 15.17 Million | - | 11.66 Million |
| Other Expenses | -22.41 Million | -1.94 Million | -3.47 Million | -1.13 Million | -8.04 Million | 11.91 Million |
| Cost and Expenses | 503.07 Million | 538.54 Million | 390.58 Million | 372.32 Million | 1.43 Billion | 336.58 Million |
| Operating Income | 58.53 Million | 39.4 Million | 32.52 Million | 18.38 Million | 175.23 Million | 48.47 Million |
| Interest Expense | 15.05 Thousand | 19.27 Thousand | 20.27 Thousand | -2215.30 | 48.55 Thousand | 21.78 Thousand |
| Income Tax Expense | 6.27 Million | 4.55 Million | 4.47 Million | 3.51 Million | 22.53 Million | 5.5 Million |
| Earnings before Tax | 59.59 Million | 53.29 Million | 41.19 Million | 33.85 Million | 202.43 Million | 48.46 Million |
| Net Income | 53.32 Million | 48.74 Million | 36.72 Million | 30.33 Million | 179.89 Million | 42.96 Million |
| Earnings Per Share Basic | 0.31 | 0.28 | 0.30 | 0.25 | - | 0.35 |
| Earnings Per Share Diluted | 0.31 | 0.28 | 0.30 | 0.25 | - | 0.35 |
| Weighted Average Shares Outstanding | 172.48 Million | 172.48 Million | 123.2 Million | 123.2 Million | 123.2 Million | 123.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.48 Million | 172.48 Million | 123.2 Million | 123.2 Million | 123.2 Million | 123.2 Million |
| Gross Margin | 0.19 | 0.15 | 0.19 | 0.17 | 0.21 | 0.22 |
| EBIT Margin | 0.11 | 0.09 | 0.12 | 0.08 | - | 0.15 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.11 | 0.11 |
| EBITDA | 59.61 Million | 51.37 Million | 49.46 Million | 29.94 Million | - | 55.27 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.05 | 0.11 | 0.13 |
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