Lu Thai Textile Co., Ltd. (200726.SZ)
HKD 4.25
(0.24%)
HKD 4.25
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.96 Billion | 6.93 Billion | 5.23 Billion | 4.75 Billion | 6.8 Billion | 6.87 Billion |
| Cost of Revenue | 4.59 Billion | 5.15 Billion | 4.15 Billion | 3.73 Billion | 4.79 Billion | 4.86 Billion |
| Gross Profit | 1.37 Billion | 1.78 Billion | 1.08 Billion | 1.01 Billion | 2.01 Billion | 2.01 Billion |
| Operating Expenses | 937.09 Million | 829.98 Million | 708.97 Million | 724.16 Million | 943.43 Million | 884.53 Million |
| Selling, General and Administrative Expenses | 273.33 Million | 294.73 Million | 234.63 Million | 260.66 Million | 334.22 Million | 315.77 Million |
| Research and Development Expenses | 239.77 Million | 276.42 Million | 252.91 Million | 231.26 Million | 316.57 Million | 289.39 Million |
| Other Expenses | 506.69 Million | 258.82 Million | 221.42 Million | 232.23 Million | 292.62 Million | -4.82 Million |
| Cost and Expenses | 5.52 Billion | 5.98 Billion | 4.86 Billion | 4.46 Billion | 5.73 Billion | 5.74 Billion |
| Operating Income | 432.99 Million | 1.08 Billion | 371.32 Million | 395.4 Million | 1.13 Billion | 969.45 Million |
| Interest Expense | - | 88.64 Million | 65.52 Million | 67.91 Million | 91.64 Million | 57.3 Million |
| Income Tax Expense | 40.84 Million | 105.62 Million | 35.99 Million | -4.27 Million | 138.17 Million | 111.31 Million |
| Earnings before Tax | 437.19 Million | 1.07 Billion | 363.31 Million | 84.81 Million | 1.12 Billion | 969.5 Million |
| Net Income | 403.44 Million | 963.86 Million | 347.6 Million | 97.3 Million | 952.38 Million | 811.52 Million |
| Earnings Per Share Basic | 0.42 | 1.10 | 0.39 | 0.11 | 1.11 | 0.90 |
| Earnings Per Share Diluted | 0.42 | 0.95 | 0.36 | 0.11 | 1.11 | 0.90 |
| Weighted Average Shares Outstanding | 960.58 Million | 1.01 Billion | 965.58 Million | 858.13 Million | 858 Million | 901.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 960.58 Million | 1.01 Billion | 965.58 Million | 884.62 Million | 858 Million | 901.69 Million |
| Gross Margin | 0.23 | 0.26 | 0.21 | 0.21 | 0.30 | 0.29 |
| EBIT Margin | 0.15 | 0.24 | 0.17 | 0.18 | 0.23 | 0.22 |
| Profit Margin | 0.07 | 0.14 | 0.07 | 0.02 | 0.14 | 0.12 |
| EBITDA | 920.21 Million | 1.65 Billion | 896.55 Million | 625.22 Million | 1.56 Billion | 1.46 Billion |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.07 | 0.08 | 0.17 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.38 Billion | 5.96 Billion | 1.61 Billion | 1.5 Billion | 1.46 Billion |
| Cost of Revenue | 1.07 Billion | 1.05 Billion | 4.59 Billion | 1.22 Billion | 1.13 Billion | 1.14 Billion |
| Gross Profit | 373.4 Million | 325.09 Million | 1.37 Billion | 394.5 Million | 369.02 Million | 320.5 Million |
| Operating Expenses | 179.94 Million | 171.72 Million | 788.69 Million | 195.95 Million | 213.08 Million | 204.17 Million |
| Selling, General and Administrative Expenses | -5 Million | 113.39 Million | - | -108.58 Million | 255.81 Million | 10.14 Million |
| Research and Development Expenses | 59.47 Million | 55.9 Million | - | 50.05 Million | 58.43 Million | 69.48 Million |
| Other Expenses | -33.95 Million | 534.22 Thousand | -38.3 Million | -42.06 Million | 12.56 Million | -10.38 Million |
| Cost and Expenses | 1.25 Billion | 1.22 Billion | 5.38 Billion | 1.41 Billion | 1.34 Billion | 1.34 Billion |
| Operating Income | 109.07 Million | 83.3 Million | 432.99 Million | 76.74 Million | 127.25 Million | 122.55 Million |
| Interest Expense | 24.98 Million | 23.74 Million | 86.3 Million | 24.07 Million | 22.72 Million | 21.44 Million |
| Income Tax Expense | 5.71 Million | 13.14 Million | 40.84 Million | 1.56 Million | 18.28 Million | 4.47 Million |
| Earnings before Tax | 109.05 Million | 83.84 Million | 437.19 Million | 77.18 Million | 129.25 Million | 122.74 Million |
| Net Income | 101.31 Million | 68.24 Million | 403.44 Million | 68.33 Million | 113.46 Million | 125.88 Million |
| Earnings Per Share Basic | 0.14 | 0.08 | - | 0.08 | 0.13 | 0.15 |
| Earnings Per Share Diluted | 0.12 | 0.08 | - | 0.07 | 0.13 | 0.13 |
| Weighted Average Shares Outstanding | 807.24 Million | 853.02 Million | 858.39 Million | 845.5 Million | 832.62 Million | 969.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 921.07 Million | 853.02 Million | 960.58 Million | 916.69 Million | 872.8 Million | 969.78 Million |
| Gross Margin | 0.26 | 0.24 | 0.23 | 0.24 | 0.25 | 0.22 |
| EBIT Margin | 0.11 | 0.14 | - | 0.08 | 0.11 | 0.16 |
| Profit Margin | 0.07 | 0.05 | 0.07 | 0.04 | 0.08 | 0.09 |
| EBITDA | 156.54 Million | 198.06 Million | - | 129.24 Million | 172.65 Million | 228.72 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.05 | 0.08 | 0.08 |
IRCTC
PATSPINLTD
000700
LMSQF
3945
300083