Lontrue Co., Ltd. (300175.SZ)
CNY 6.42
(0.16%)
CNY 6.42
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 220.23 Million | 215.62 Million | 246.94 Million | 298.02 Million | 567.08 Million | 349.02 Million |
| Cost of Revenue | 183.54 Million | 183.98 Million | 208.34 Million | 259.39 Million | 441.61 Million | 300.74 Million |
| Gross Profit | 36.69 Million | 31.64 Million | 38.6 Million | 38.62 Million | 125.46 Million | 48.27 Million |
| Operating Expenses | 96.84 Million | 23.12 Million | 53.49 Million | 90.6 Million | 95.44 Million | 34.32 Million |
| Selling, General and Administrative Expenses | 9.3 Million | 10.8 Million | 15.34 Million | 28.01 Million | 43.37 Million | 23.38 Million |
| Research and Development Expenses | - | - | - | 5.43 Million | 11.61 Million | - |
| Other Expenses | 58.19 Million | -425.26 Thousand | -2.61 Million | 168.9 Million | 55.37 Million | -1 Million |
| Cost and Expenses | 282.96 Million | 207.11 Million | 261.83 Million | 349.99 Million | 537.05 Million | 335.07 Million |
| Operating Income | -62.72 Million | -29.54 Million | -124.29 Million | -433.02 Million | -13.51 Million | 79.89 Million |
| Interest Expense | - | 2.66 Million | 6.39 Million | 13.55 Million | 8.62 Million | 2.55 Million |
| Income Tax Expense | 2.78 Million | 5.07 Million | 4.71 Million | -2.68 Million | 15.36 Million | 20.52 Million |
| Earnings before Tax | -66.19 Million | -29.97 Million | -126.9 Million | -263.93 Million | 41.81 Million | 78.93 Million |
| Net Income | -53.62 Million | -27.76 Million | -93.22 Million | -184.47 Million | 38.44 Million | 58.48 Million |
| Earnings Per Share Basic | -0.11 | -0.06 | -0.20 | -0.39 | 0.08 | 0.12 |
| Earnings Per Share Diluted | -0.11 | -0.06 | -0.20 | -0.39 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 487.5 Million | 470.8 Million | 470.8 Million | 470.8 Million | 470.8 Million | 470.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 487.5 Million | 470.8 Million | 470.8 Million | 470.8 Million | 470.8 Million | 487.33 Million |
| Gross Margin | 0.17 | 0.15 | 0.16 | 0.13 | 0.22 | 0.14 |
| EBIT Margin | -0.19 | 0.17 | 0.05 | 0.45 | 0.20 | 0.31 |
| Profit Margin | -0.24 | -0.13 | -0.38 | -0.62 | 0.07 | 0.17 |
| EBITDA | -41.86 Million | -4.07 Million | -33.72 Million | -209.07 Million | 62.62 Million | 98.5 Million |
| Earnings Before Tax Margin | -0.28 | -0.14 | -0.50 | -1.45 | -0.02 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.77 Million | 38.12 Million | 70.06 Million | 78.09 Million | 220.23 Million | 53.77 Million |
| Cost of Revenue | 50.02 Million | 34.72 Million | 56.85 Million | 66.53 Million | 183.54 Million | 44.91 Million |
| Gross Profit | 2.75 Million | 3.39 Million | 13.21 Million | 11.55 Million | 36.69 Million | 8.86 Million |
| Operating Expenses | 10.28 Million | 12.86 Million | 5.95 Million | 3.77 Million | 22.56 Million | 5.91 Million |
| Selling, General and Administrative Expenses | 10.28 Million | 1.15 Million | 5.1 Million | -6.86 Million | - | 11.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -148.69 Thousand | 159.54 Thousand | -3.41 Million | -3.46 Million | 20.3 Thousand |
| Cost and Expenses | 60.3 Million | 47.59 Million | 62.8 Million | 70.31 Million | 206.11 Million | 50.82 Million |
| Operating Income | -7.52 Million | -25.97 Million | 8.28 Million | -39.38 Million | -62.72 Million | 5.27 Million |
| Interest Expense | - | - | 2.7 Million | 549.42 Thousand | 2.17 Million | 557.33 Thousand |
| Income Tax Expense | 1.00 | 4 Million | 1.4 Million | 1.97 Million | 2.78 Million | 1.32 Million |
| Earnings before Tax | -7.92 Million | -26.11 Million | 8.44 Million | -42.79 Million | -66.19 Million | 5.29 Million |
| Net Income | -7.92 Million | -28.82 Million | 7.06 Million | -36.59 Million | -53.62 Million | 3.77 Million |
| Earnings Per Share Basic | -0.02 | -0.06 | 0.02 | -0.07 | - | 0.01 |
| Earnings Per Share Diluted | -0.02 | -0.06 | 0.02 | -0.07 | - | 0.01 |
| Weighted Average Shares Outstanding | 470.8 Million | 470.79 Million | 470.79 Million | 538.94 Million | 487.5 Million | 470.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.8 Million | 470.79 Million | 470.79 Million | 538.94 Million | 487.5 Million | 470.8 Million |
| Gross Margin | 0.05 | 0.09 | 0.19 | 0.15 | 0.17 | 0.16 |
| EBIT Margin | -0.15 | -0.72 | 0.16 | 0.06 | - | 0.09 |
| Profit Margin | -0.15 | -0.76 | 0.10 | -0.47 | -0.24 | 0.07 |
| EBITDA | -7.92 Million | -27.34 Million | 11.15 Million | 4.56 Million | - | 4.75 Million |
| Earnings Before Tax Margin | -0.14 | -0.68 | 0.12 | -0.50 | -0.28 | 0.10 |
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