Lancy Co., Ltd. (002612.SZ)
CNY 17.78
(-1.0%)
CNY 17.78
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.11 Billion | 3.87 Billion | 3.66 Billion | 2.87 Billion | 3 Billion | 2.66 Billion |
| Cost of Revenue | 2.17 Billion | 1.64 Billion | 1.57 Billion | 1.31 Billion | 1.25 Billion | 1.11 Billion |
| Gross Profit | 2.94 Billion | 2.23 Billion | 2.08 Billion | 1.55 Billion | 1.75 Billion | 1.54 Billion |
| Operating Expenses | 2.67 Billion | 2.1 Billion | 1.86 Billion | 1.45 Billion | 1.52 Billion | 1.34 Billion |
| Selling, General and Administrative Expenses | 2.39 Billion | 1.75 Billion | 1.56 Billion | 1.19 Billion | 1.21 Billion | 1.06 Billion |
| Research and Development Expenses | 95.74 Million | 116.18 Million | 112.54 Million | 93.13 Million | 103.43 Million | 82.67 Million |
| Other Expenses | 47.3 Million | 239.18 Million | 190.31 Million | 161.77 Million | 200.32 Million | -12.08 Million |
| Cost and Expenses | 4.84 Billion | 3.75 Billion | 3.44 Billion | 2.77 Billion | 2.77 Billion | 2.46 Billion |
| Operating Income | 300.36 Million | 165.67 Million | 267.74 Million | 156.35 Million | 367.19 Million | 239.54 Million |
| Interest Expense | 95.11 Million | 85.87 Million | 58.84 Million | 40.82 Million | 100.36 Million | 173.46 Million |
| Income Tax Expense | 39.13 Million | 7.94 Million | -35.59 Million | 1.89 Million | 100.72 Million | 23.12 Million |
| Earnings before Tax | 291.27 Million | 42.6 Million | 190.05 Million | 137.69 Million | 141.44 Million | 227.46 Million |
| Net Income | 225.08 Million | 34.65 Million | 173.45 Million | 142.03 Million | 40.72 Million | 210.45 Million |
| Earnings Per Share Basic | 0.51 | 0.08 | 0.39 | 0.32 | 0.10 | 0.53 |
| Earnings Per Share Diluted | 0.51 | 0.08 | 0.39 | 0.32 | 0.10 | 0.53 |
| Weighted Average Shares Outstanding | 442.44 Million | 442.44 Million | 442.44 Million | 440.56 Million | 411.61 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 442.44 Million | 442.44 Million | 442.44 Million | 440.56 Million | 411.61 Million | 400.02 Million |
| Gross Margin | 0.58 | 0.58 | 0.57 | 0.54 | 0.58 | 0.58 |
| EBIT Margin | 0.12 | 0.09 | 0.11 | 0.08 | 0.14 | 0.20 |
| Profit Margin | 0.04 | 0.01 | 0.05 | 0.05 | 0.01 | 0.08 |
| EBITDA | 627.56 Million | 360.28 Million | 375.07 Million | 226.43 Million | 290.43 Million | 448.28 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.05 | 0.12 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.28 Billion | 1.39 Billion | 5.11 Billion | 1.44 Billion | 1.38 Billion |
| Cost of Revenue | 634.84 Million | 515.22 Million | 566.35 Million | 2.33 Billion | 679.23 Million | 620.22 Million |
| Gross Profit | 854.09 Million | 773.77 Million | 828.73 Million | 2.78 Billion | 762.88 Million | 760.62 Million |
| Operating Expenses | 760.35 Million | 648.67 Million | 712.51 Million | 2.46 Billion | 693.4 Million | 693.73 Million |
| Selling, General and Administrative Expenses | 1.4 Billion | 474.73 Million | 667.14 Million | - | 674.67 Million | 808.69 Million |
| Research and Development Expenses | 28.05 Million | 25.77 Million | 27.51 Million | - | 25.97 Million | 21.58 Million |
| Other Expenses | -677.64 Million | -2.93 Million | -17.84 Million | 19.33 Million | 7.25 Million | -3.26 Million |
| Cost and Expenses | 1.39 Billion | 1.16 Billion | 1.27 Billion | 4.79 Billion | 1.37 Billion | 1.31 Billion |
| Operating Income | 84 Million | 115.24 Million | 116.22 Million | 318.9 Million | 69.48 Million | 85.88 Million |
| Interest Expense | 26.66 Million | 22.53 Million | 18.18 Million | 85.6 Million | 25.41 Million | 17.26 Million |
| Income Tax Expense | 17.62 Million | 34.98 Million | 20.13 Million | 39.13 Million | 3.88 Million | 14.51 Million |
| Earnings before Tax | 82.82 Million | 112.3 Million | 99.38 Million | 249.1 Million | 38.98 Million | 82.62 Million |
| Net Income | 57.5 Million | 69.57 Million | 82.17 Million | 225.08 Million | 31.18 Million | 59.74 Million |
| Earnings Per Share Basic | 0.13 | 0.16 | 0.19 | - | 0.07 | 0.14 |
| Earnings Per Share Diluted | 0.13 | 0.16 | 0.19 | - | 0.07 | 0.14 |
| Weighted Average Shares Outstanding | 442.44 Million | 442.44 Million | 442.44 Million | 442.44 Million | 442.44 Million | 442.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 442.44 Million | 442.44 Million | 442.44 Million | 442.44 Million | 442.44 Million | 442.52 Million |
| Gross Margin | 0.57 | 0.60 | 0.59 | 0.54 | 0.53 | 0.55 |
| EBIT Margin | 0.07 | 0.10 | 0.10 | - | 0.10 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.02 | 0.04 |
| EBITDA | 109.48 Million | 129.91 Million | 138.68 Million | - | 147.55 Million | 63.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.06 | 0.05 | 0.06 |
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