Shenzhen Lifotronic Technology Co., Ltd. (688389.SS)
CNY 15.22
(0.33%)
CNY 15.22
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 983.04 Million | 778.1 Million | 553.82 Million | 422.64 Million | 323.42 Million |
| Cost of Revenue | 391.74 Million | 407.79 Million | 298.79 Million | 216.69 Million | 166.91 Million | 130.75 Million |
| Gross Profit | 753.97 Million | 575.25 Million | 479.31 Million | 337.12 Million | 255.72 Million | 192.67 Million |
| Operating Expenses | 408.93 Million | 348.77 Million | 283.13 Million | 195.57 Million | 154.63 Million | 116.58 Million |
| Selling, General and Administrative Expenses | 218.77 Million | 168.35 Million | 133.27 Million | 100.69 Million | 88.59 Million | 75.26 Million |
| Research and Development Expenses | 169.82 Million | 170.79 Million | 155.8 Million | 103.33 Million | 77.92 Million | 66.67 Million |
| Other Expenses | -21.13 Million | 9.62 Million | -5.95 Million | -8.44 Million | -11.88 Million | 19.97 Thousand |
| Cost and Expenses | 800.67 Million | 756.56 Million | 581.92 Million | 412.26 Million | 321.55 Million | 247.33 Million |
| Operating Income | 345.04 Million | 256.42 Million | 203.15 Million | 156.53 Million | 113.12 Million | 89.64 Million |
| Interest Expense | 4.14 Million | 121.06 Thousand | 192.74 Thousand | 19.34 Thousand | 211.74 Thousand | 36 Thousand |
| Income Tax Expense | 17.01 Million | 5.32 Million | 12.72 Million | 12.25 Million | 12.41 Million | 8.52 Million |
| Earnings before Tax | 344.5 Million | 256.5 Million | 202.91 Million | 156.22 Million | 112.97 Million | 89.66 Million |
| Net Income | 328.57 Million | 251.48 Million | 190.34 Million | 143.94 Million | 100.55 Million | 81.14 Million |
| Earnings Per Share Basic | 0.77 | 0.60 | 0.45 | 0.34 | 0.24 | 0.21 |
| Earnings Per Share Diluted | 0.77 | 0.60 | 0.45 | 0.34 | 0.24 | 0.21 |
| Weighted Average Shares Outstanding | 426.72 Million | 422.2 Million | 422.2 Million | 422.2 Million | 422.2 Million | 386.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.72 Million | 422.2 Million | 422.2 Million | 422.2 Million | 422.2 Million | 386.4 Million |
| Gross Margin | 0.66 | 0.59 | 0.62 | 0.61 | 0.61 | 0.60 |
| EBIT Margin | 0.33 | 0.29 | 0.29 | 0.31 | 0.29 | 0.30 |
| Profit Margin | 0.29 | 0.26 | 0.24 | 0.26 | 0.24 | 0.25 |
| EBITDA | 375.48 Million | 287.1 Million | 224.78 Million | 169.24 Million | 123.42 Million | 98.45 Million |
| Earnings Before Tax Margin | 0.30 | 0.26 | 0.26 | 0.28 | 0.27 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 264.54 Million | 281.06 Million | 301.4 Million | 336.58 Million | 1.14 Billion | 250.69 Million |
| Cost of Revenue | 79.88 Million | 90.69 Million | 91.74 Million | 119.98 Million | 391.74 Million | 77.5 Million |
| Gross Profit | 184.66 Million | 190.37 Million | 209.65 Million | 216.59 Million | 753.97 Million | 173.19 Million |
| Operating Expenses | 108.62 Million | 141.7 Million | 93.47 Million | 65.48 Million | 399.5 Million | 107.54 Million |
| Selling, General and Administrative Expenses | 56 Million | 78.75 Million | 56.89 Million | 5.01 Million | - | 90.36 Million |
| Research and Development Expenses | 53.12 Million | 60.29 Million | 36.6 Million | 31.12 Million | - | 41.32 Million |
| Other Expenses | 498.55 Thousand | -2.65 Million | 23.75 Thousand | 427.79 Thousand | -534.39 Thousand | 2856.13 |
| Cost and Expenses | 188.5 Million | 232.4 Million | 185.22 Million | 185.47 Million | 791.24 Million | 185.04 Million |
| Operating Income | 76.03 Million | 48.66 Million | 116.18 Million | 124.87 Million | 345.04 Million | 67.22 Million |
| Interest Expense | 1.59 Million | 1.58 Million | 765.34 Thousand | 1.02 Million | 2.73 Million | 794.96 Thousand |
| Income Tax Expense | -5.69 Million | 3.68 Million | 26.63 Million | 2.08 Million | 17.01 Million | -2.87 Million |
| Earnings before Tax | 79.3 Million | 67.91 Million | 133.53 Million | 125.3 Million | 344.5 Million | 67.22 Million |
| Net Income | 85.53 Million | 64.65 Million | 107.21 Million | 123.66 Million | 328.57 Million | 70.39 Million |
| Earnings Per Share Basic | 0.20 | 0.15 | 0.25 | 0.29 | - | 0.17 |
| Earnings Per Share Diluted | 0.20 | 0.15 | 0.25 | 0.29 | - | 0.17 |
| Weighted Average Shares Outstanding | 428.43 Million | 428.42 Million | 428.11 Million | 426.72 Million | 426.72 Million | 426.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.43 Million | 428.42 Million | 428.11 Million | 426.72 Million | 426.72 Million | 426.41 Million |
| Gross Margin | 0.70 | 0.68 | 0.70 | 0.64 | 0.66 | 0.69 |
| EBIT Margin | 0.31 | 0.20 | 0.45 | 0.46 | - | 0.30 |
| Profit Margin | 0.32 | 0.23 | 0.36 | 0.37 | 0.29 | 0.28 |
| EBITDA | 80.89 Million | 57.06 Million | 136.92 Million | 155.06 Million | - | 75.54 Million |
| Earnings Before Tax Margin | 0.29 | 0.17 | 0.39 | 0.37 | 0.30 | 0.27 |
TKLF
601616
4587
002533
TRP
FGI