Loctek Ergonomic Technology Corp. (300729.SZ)
CNY 14.31
(11.02%)
CNY 14.31
(11.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Billion | 3.2 Billion | 2.87 Billion | 1.94 Billion | 978.06 Million | 946.77 Million |
| Cost of Revenue | 2.52 Billion | 2.1 Billion | 1.73 Billion | 1.03 Billion | 523.57 Million | 528.31 Million |
| Gross Profit | 1.37 Billion | 1.1 Billion | 1.14 Billion | 907.11 Million | 454.49 Million | 418.45 Million |
| Operating Expenses | 612.64 Million | 842.33 Million | 921.56 Million | 645.25 Million | 385.23 Million | 365.62 Million |
| Selling, General and Administrative Expenses | 704.69 Million | 686.17 Million | 735.78 Million | 508.46 Million | 307.88 Million | 295.32 Million |
| Research and Development Expenses | 144.82 Million | 143.77 Million | 129.82 Million | 84.63 Million | 41.18 Million | 34.7 Million |
| Other Expenses | -481.36 Million | -13.28 Million | 11.71 Million | 861.35 Thousand | 2.15 Million | 5.43 Million |
| Cost and Expenses | 3.1 Billion | 2.94 Billion | 2.65 Billion | 1.67 Billion | 908.8 Million | 893.93 Million |
| Operating Income | 801.45 Million | 271.25 Million | 190.63 Million | 236.82 Million | 67.69 Million | 58.36 Million |
| Interest Expense | 116.85 Million | 66.72 Million | 43.02 Million | 21.2 Million | 11.3 Million | 3.65 Million |
| Income Tax Expense | 161.94 Million | 50.14 Million | 17.92 Million | 19.29 Million | 5 Million | 10.02 Million |
| Earnings before Tax | 795.62 Million | 268.89 Million | 202.35 Million | 235.94 Million | 67.81 Million | 67.61 Million |
| Net Income | 633.69 Million | 218.72 Million | 184.67 Million | 217.09 Million | 62.98 Million | 57.59 Million |
| Earnings Per Share Basic | 2.03 | 0.71 | 0.65 | 0.93 | 0.27 | 0.25 |
| Earnings Per Share Diluted | 2.03 | 0.71 | 0.65 | 0.91 | 0.27 | 0.25 |
| Weighted Average Shares Outstanding | 312.16 Million | 309.07 Million | 282.44 Million | 233.24 Million | 233.79 Million | 232.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 312.45 Million | 309.07 Million | 282.44 Million | 239.17 Million | 233.79 Million | 232.42 Million |
| Gross Margin | 0.35 | 0.34 | 0.40 | 0.47 | 0.46 | 0.44 |
| EBIT Margin | 0.29 | 0.14 | 0.11 | 0.15 | 0.11 | 0.10 |
| Profit Margin | 0.16 | 0.07 | 0.06 | 0.11 | 0.06 | 0.06 |
| EBITDA | 1.12 Billion | 542 Million | 373.9 Million | 287.79 Million | 110.83 Million | 99.43 Million |
| Earnings Before Tax Margin | 0.21 | 0.08 | 0.07 | 0.12 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.28 Billion | 1.12 Billion | 1.2 Billion | 3.87 Billion | 1 Billion |
| Cost of Revenue | 1.12 Billion | 906.79 Million | 770.59 Million | 785.98 Million | 2.52 Billion | 626.42 Million |
| Gross Profit | 425.31 Million | 378.83 Million | 350.98 Million | 420.96 Million | 1.35 Billion | 380.87 Million |
| Operating Expenses | 323.06 Million | 297.93 Million | 273.42 Million | 311.1 Million | 1.05 Billion | 283.26 Million |
| Selling, General and Administrative Expenses | 438.21 Million | 257.43 Million | 246.94 Million | 258.68 Million | - | 302.91 Million |
| Research and Development Expenses | 42.57 Million | 41.69 Million | 33.27 Million | 43.31 Million | - | 31.98 Million |
| Other Expenses | -157.72 Million | 1.19 Million | -532.54 Thousand | -9.1 Million | -10.38 Million | 21.05 Million |
| Cost and Expenses | 1.44 Billion | 1.2 Billion | 1.04 Billion | 1.09 Billion | 3.58 Billion | 909.68 Million |
| Operating Income | 139.95 Million | 80.89 Million | 106.9 Million | 109.86 Million | 293.16 Million | 72.87 Million |
| Interest Expense | 37.02 Million | 32.51 Million | 30.01 Million | 19.19 Million | 89.77 Million | 25.18 Million |
| Income Tax Expense | 34.56 Million | 7.84 Million | 26.52 Million | 3.41 Million | 161.94 Million | -1.44 Million |
| Earnings before Tax | 139.77 Million | 88.07 Million | 106.37 Million | 119.96 Million | 798.24 Million | 72.12 Million |
| Net Income | 105.21 Million | 80.34 Million | 79.85 Million | 116.89 Million | 633.69 Million | 73.56 Million |
| Earnings Per Share Basic | 0.33 | 0.26 | 0.26 | 0.37 | - | 0.24 |
| Earnings Per Share Diluted | 0.33 | 0.26 | 0.25 | 0.37 | - | 0.24 |
| Weighted Average Shares Outstanding | 314.64 Million | 312.67 Million | 307.11 Million | 312.45 Million | 312.16 Million | 312.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 314.64 Million | 312.67 Million | 319.4 Million | 312.45 Million | 312.45 Million | 312.3 Million |
| Gross Margin | 0.27 | 0.29 | 0.31 | 0.35 | 0.35 | 0.38 |
| EBIT Margin | 0.11 | 0.13 | 0.07 | 0.15 | - | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.07 | 0.10 | 0.16 | 0.07 |
| EBITDA | 176.8 Million | 162.31 Million | 82.07 Million | 176.17 Million | - | 112.12 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.10 | 0.09 | 0.08 | 0.07 |
900911
RAP1V
IMBBY
014130
SHID
OPTN