Lakala Payment Co., Ltd. (300773.SZ)
CNY 19.84
(1.85%)
CNY 19.84
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.91 Billion | 5.39 Billion | 6.61 Billion | 5.56 Billion | 4.89 Billion | 5.67 Billion |
| Cost of Revenue | 4.25 Billion | 4.12 Billion | 4.38 Billion | 3.28 Billion | 2.72 Billion | 3.13 Billion |
| Gross Profit | 1.66 Billion | 1.26 Billion | 2.23 Billion | 2.27 Billion | 2.17 Billion | 2.54 Billion |
| Operating Expenses | 1.14 Billion | 1 Billion | 1.07 Billion | 1.13 Billion | 1.25 Billion | 1.69 Billion |
| Selling, General and Administrative Expenses | 810.56 Million | 592.59 Million | 595.03 Million | 714.96 Million | 790.1 Million | 1.22 Billion |
| Research and Development Expenses | 249.94 Million | 229.09 Million | 250.42 Million | 256.16 Million | 251.54 Million | 273.4 Million |
| Other Expenses | 87.85 Million | 179.11 Million | 229.93 Million | 168.6 Million | 216.36 Million | 21.08 Million |
| Cost and Expenses | 5.39 Billion | 5.12 Billion | 5.45 Billion | 4.42 Billion | 3.98 Billion | 4.82 Billion |
| Operating Income | 538.38 Million | 265.66 Million | 1.24 Billion | 1.12 Billion | 896.75 Million | 716.82 Million |
| Interest Expense | 23.06 Million | 14.66 Million | 2 Million | 241.54 Thousand | 1.43 Million | 1.61 Million |
| Income Tax Expense | 55.75 Million | 121.13 Million | 145.24 Million | 176.58 Million | 75.01 Million | 131.52 Million |
| Earnings before Tax | 512.81 Million | -1.31 Billion | 1.22 Billion | 1.11 Billion | 891.94 Million | 737.9 Million |
| Net Income | 457.66 Million | -1.43 Billion | 1.08 Billion | 930.79 Million | 806.34 Million | 599.49 Million |
| Earnings Per Share Basic | 0.59 | -1.84 | 1.38 | 1.16 | 1.01 | 0.83 |
| Earnings Per Share Diluted | 0.59 | -1.84 | 1.38 | 1.16 | 1.01 | 0.83 |
| Weighted Average Shares Outstanding | 775.7 Million | 779.85 Million | 784.48 Million | 800.02 Million | 800.02 Million | 717.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 775.7 Million | 779.85 Million | 784.48 Million | 800.02 Million | 800.02 Million | 717.95 Million |
| Gross Margin | 0.28 | 0.23 | 0.34 | 0.41 | 0.44 | 0.45 |
| EBIT Margin | 0.13 | -0.15 | 0.29 | 0.27 | 0.22 | 0.16 |
| Profit Margin | 0.08 | -0.27 | 0.16 | 0.17 | 0.16 | 0.11 |
| EBITDA | 787.6 Million | -872.18 Million | 1.61 Billion | 1.45 Billion | 1.12 Billion | 897.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.19 | 0.20 | 0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.48 Billion | 1.49 Billion | 5.91 Billion | 1.5 Billion | 1.45 Billion |
| Cost of Revenue | 1.01 Billion | 1.04 Billion | 985.24 Million | 4.36 Billion | 1.16 Billion | 1.02 Billion |
| Gross Profit | 389.17 Million | 443.65 Million | 507.32 Million | 1.55 Billion | 343.2 Million | 435.17 Million |
| Operating Expenses | 258.26 Million | 229.5 Million | 247.71 Million | 935.64 Million | 342 Million | 242.53 Million |
| Selling, General and Administrative Expenses | 430.22 Million | 167.4 Million | 185.7 Million | - | 194.97 Million | 281.91 Million |
| Research and Development Expenses | 67.24 Million | 62.1 Million | 62.01 Million | - | 71.19 Million | 62.74 Million |
| Other Expenses | -239.21 Million | -274.91 Thousand | 296.94 Thousand | 1.95 Million | -75.83 Million | -10.46 Million |
| Cost and Expenses | 1.27 Billion | 1.26 Billion | 1.23 Billion | 5.3 Billion | 1.5 Billion | 1.26 Billion |
| Operating Income | 121.34 Million | 214.15 Million | 259.61 Million | 615.6 Million | 1.2 Million | 145.79 Million |
| Interest Expense | 2.03 Million | 2.17 Million | 2.73 Million | 22.03 Million | 3.76 Million | 4.65 Million |
| Income Tax Expense | 19.71 Million | 43.43 Million | 41.41 Million | 55.75 Million | -77 Million | 25.04 Million |
| Earnings before Tax | 112.88 Million | 219 Million | 268.07 Million | 586.82 Million | -77.7 Million | 135.33 Million |
| Net Income | 93.34 Million | 211.08 Million | 208.41 Million | 457.66 Million | -163.86 Million | 110.08 Million |
| Earnings Per Share Basic | 0.12 | 0.27 | 0.27 | - | -0.21 | 0.14 |
| Earnings Per Share Diluted | 0.12 | 0.27 | 0.27 | - | -0.21 | 0.14 |
| Weighted Average Shares Outstanding | 776.66 Million | 776.66 Million | 776.66 Million | 776.66 Million | 776.66 Million | 786.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 776.66 Million | 776.66 Million | 776.66 Million | 776.66 Million | 776.66 Million | 786.29 Million |
| Gross Margin | 0.28 | 0.30 | 0.34 | 0.26 | 0.23 | 0.30 |
| EBIT Margin | 0.08 | 0.17 | 0.18 | - | 0.04 | 0.10 |
| Profit Margin | 0.07 | 0.14 | 0.14 | 0.08 | -0.11 | 0.08 |
| EBITDA | 114.92 Million | 259.68 Million | 265 Million | - | 57.05 Million | 141.3 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.17 | 0.10 | 0.00 | 0.10 |
2038
PPYAU
AKG
AUMN
6460
603829