Luolai Lifestyle Technology Co., Ltd. (002293.SZ)
CNY 8.32
(4.0%)
CNY 8.32
(4.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.31 Billion | 5.31 Billion | 5.76 Billion | 4.91 Billion | 4.86 Billion | 4.81 Billion |
| Cost of Revenue | 2.96 Billion | 2.87 Billion | 3.16 Billion | 2.79 Billion | 2.72 Billion | 2.62 Billion |
| Gross Profit | 2.35 Billion | 2.44 Billion | 2.59 Billion | 2.12 Billion | 2.13 Billion | 2.18 Billion |
| Operating Expenses | 1.73 Billion | 1.6 Billion | 1.66 Billion | 1.37 Billion | 1.47 Billion | 1.61 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | 1.2 Billion | 1.22 Billion | 1.01 Billion | 1.09 Billion | 1.22 Billion |
| Research and Development Expenses | 111.47 Million | 112.53 Million | 124.89 Million | 101.49 Million | 99.99 Million | 125.5 Million |
| Other Expenses | -48.43 Million | 289.71 Million | 320.16 Million | 258.42 Million | 286.17 Million | 46.4 Million |
| Cost and Expenses | 4.65 Billion | 4.47 Billion | 4.83 Billion | 4.16 Billion | 4.2 Billion | 4.23 Billion |
| Operating Income | 661.62 Million | 672.29 Million | 842.88 Million | 694.76 Million | 601.89 Million | 594.19 Million |
| Interest Expense | 32.99 Million | 18.44 Million | 14.99 Million | 6.15 Million | 4.12 Million | 11.21 Million |
| Income Tax Expense | 102.72 Million | 93.55 Million | 135.22 Million | 111.77 Million | 119.13 Million | 95.73 Million |
| Earnings before Tax | 673.62 Million | 667.04 Million | 853.79 Million | 704.74 Million | 678.2 Million | 640.59 Million |
| Net Income | 572.44 Million | 580.78 Million | 713.21 Million | 584.98 Million | 546.07 Million | 534.52 Million |
| Earnings Per Share Basic | 0.68 | 0.68 | 0.86 | 0.71 | 0.66 | 0.72 |
| Earnings Per Share Diluted | 0.68 | 0.68 | 0.85 | 0.71 | 0.66 | 0.72 |
| Weighted Average Shares Outstanding | 837.27 Million | 838.46 Million | 829.7 Million | 825.22 Million | 821.71 Million | 738.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 837.27 Million | 838.46 Million | 834.65 Million | 828.71 Million | 832.43 Million | 738.7 Million |
| Gross Margin | 0.44 | 0.46 | 0.45 | 0.43 | 0.44 | 0.46 |
| EBIT Margin | 0.17 | 0.20 | 0.20 | 0.18 | 0.17 | 0.16 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
| EBITDA | 916.58 Million | 843.73 Million | 1.05 Billion | 797.39 Million | 762.53 Million | 740.29 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.15 | 0.14 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.01 Billion | 1.08 Billion | 5.31 Billion | 1.56 Billion | 1.29 Billion |
| Cost of Revenue | 610.92 Million | 527.89 Million | 614.06 Million | 2.8 Billion | 725.76 Million | 738.21 Million |
| Gross Profit | 475.62 Million | 484.02 Million | 473.72 Million | 2.51 Billion | 834.72 Million | 560.18 Million |
| Operating Expenses | 358.26 Million | 441.58 Million | 362.02 Million | 1.73 Billion | 545.76 Million | 424.11 Million |
| Selling, General and Administrative Expenses | 331.77 Million | 322.01 Million | 337.3 Million | - | 294.8 Million | 390.27 Million |
| Research and Development Expenses | 23.58 Million | 49.96 Million | 24.03 Million | - | 23.07 Million | 25.12 Million |
| Other Expenses | -2.9 Million | -69.6 Million | -1.31 Million | 11.99 Million | 5.75 Million | -494.73 Thousand |
| Cost and Expenses | 969.19 Million | 969.47 Million | 976.09 Million | 4.53 Billion | 1.27 Billion | 1.16 Billion |
| Operating Income | 117.36 Million | 42.43 Million | 107.56 Million | 661.62 Million | 182.92 Million | 141.66 Million |
| Interest Expense | 4.49 Million | - | - | 29.14 Million | 7.06 Million | 6.99 Million |
| Income Tax Expense | 21.28 Million | 10.37 Million | 16.76 Million | 102.72 Million | 31.79 Million | 11.11 Million |
| Earnings before Tax | 123.87 Million | 79.8 Million | 106.24 Million | 673.62 Million | 188.68 Million | 141.17 Million |
| Net Income | 102.96 Million | 69.08 Million | 89.49 Million | 572.44 Million | 156.38 Million | 131.52 Million |
| Earnings Per Share Basic | 0.12 | 0.08 | 0.11 | - | 0.19 | 0.16 |
| Earnings Per Share Diluted | 0.12 | 0.08 | 0.11 | - | 0.19 | 0.16 |
| Weighted Average Shares Outstanding | 830.98 Million | 830.98 Million | 834.82 Million | 837.27 Million | 844.71 Million | 834.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 830.98 Million | 830.98 Million | 834.82 Million | 837.27 Million | 844.71 Million | 834.72 Million |
| Gross Margin | 0.44 | 0.48 | 0.44 | 0.47 | 0.53 | 0.43 |
| EBIT Margin | 0.12 | 0.09 | 0.11 | - | 0.20 | 0.11 |
| Profit Margin | 0.09 | 0.07 | 0.08 | 0.11 | 0.10 | 0.10 |
| EBITDA | 128.37 Million | 94.98 Million | 119.73 Million | - | 318.91 Million | 143.13 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.10 | 0.12 | 0.12 | 0.11 |
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