Luxi Chemical Group Co., Ltd. (SHE: 000830)
China
· Delayed Price · Currency is CNY 11.42
-0.05 (-0.44%)
Jan 3, 2025, 3:04 PM CST
Luxi Chemical Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 28,830 | 25,194 | 30,203 | 31,592 | 17,473 | 17,954 | Upgrade
|
| Other Revenue | 163.75 | 163.75 | 153.47 | 202.83 | 119.32 | 252.88 | Upgrade
|
| Revenue | 28,994 | 25,358 | 30,357 | 31,794 | 17,592 | 18,207 | Upgrade
|
| Revenue Growth (YoY) | 17.00% | -16.47% | -4.52% | 80.73% | -3.37% | -14.47% | Upgrade
|
| Cost of Revenue | 24,607 | 22,095 | 24,417 | 22,280 | 14,863 | 14,749 | Upgrade
|
| Gross Profit | 4,387 | 3,263 | 5,940 | 9,514 | 2,729 | 3,458 | Upgrade
|
| Selling, General & Admin | 652.01 | 642.16 | 634.82 | 513.37 | 462.24 | 960.54 | Upgrade
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| Research & Development | 1,095 | 932.66 | 990.28 | 1,041 | 580.29 | 586.29 | Upgrade
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| Other Operating Expenses | 100.9 | 119.42 | 202.43 | 260.86 | 142.76 | 118.94 | Upgrade
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| Operating Expenses | 1,839 | 1,686 | 1,830 | 1,903 | 1,184 | 1,665 | Upgrade
|
| Operating Income | 2,547 | 1,577 | 4,110 | 7,611 | 1,545 | 1,793 | Upgrade
|
| Interest Expense | -182.82 | -259.16 | -252.07 | -453.78 | -525.68 | -583.78 | Upgrade
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| Interest & Investment Income | 16.71 | 11.5 | 20.47 | 19.48 | 22.1 | 11.45 | Upgrade
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| Currency Exchange Gain (Loss) | 6.52 | 6.52 | 4.73 | -4.32 | -4.23 | 10.25 | Upgrade
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| Other Non Operating Income (Expenses) | 147.8 | -10.46 | -20.25 | -5.24 | -20.51 | 467.41 | Upgrade
|
| EBT Excluding Unusual Items | 2,536 | 1,325 | 3,863 | 7,168 | 1,017 | 1,698 | Upgrade
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| Gain (Loss) on Sale of Assets | -30.69 | -23.35 | 14.95 | -54.58 | -18.68 | 306.48 | Upgrade
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| Asset Writedown | -144.76 | -282.71 | -176.18 | -368.62 | - | - | Upgrade
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| Legal Settlements | - | - | -1.24 | -833.57 | - | - | Upgrade
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| Other Unusual Items | 32.91 | 32.91 | 87.71 | 136.23 | 95.5 | 50.87 | Upgrade
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| Pretax Income | 2,394 | 1,053 | 3,788 | 6,047 | 1,094 | 2,056 | Upgrade
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| Income Tax Expense | 504.53 | 233.25 | 632.72 | 1,427 | 269.02 | 329.04 | Upgrade
|
| Earnings From Continuing Operations | 1,889 | 819.79 | 3,156 | 4,620 | 824.97 | 1,727 | Upgrade
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| Minority Interest in Earnings | -2.68 | -1.08 | -0.34 | -0.95 | -0.14 | -0.33 | Upgrade
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| Net Income | 1,887 | 818.71 | 3,155 | 4,619 | 824.83 | 1,726 | Upgrade
|
| Net Income to Common | 1,887 | 818.71 | 3,155 | 4,619 | 824.83 | 1,726 | Upgrade
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| Net Income Growth | 245.50% | -74.05% | -31.68% | 459.95% | -52.22% | -43.73% | Upgrade
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| Shares Outstanding (Basic) | 1,890 | 1,913 | 1,923 | 1,905 | 1,465 | 1,476 | Upgrade
|
| Shares Outstanding (Diluted) | 1,890 | 1,913 | 1,923 | 1,905 | 1,465 | 1,476 | Upgrade
|
| Shares Change (YoY) | -2.09% | -0.52% | 0.96% | 30.00% | -0.71% | -3.08% | Upgrade
|
| EPS (Basic) | 1.00 | 0.43 | 1.64 | 2.42 | 0.56 | 1.17 | Upgrade
|
| EPS (Diluted) | 1.00 | 0.43 | 1.64 | 2.42 | 0.56 | 1.17 | Upgrade
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| EPS Growth | 252.89% | -73.92% | -32.33% | 330.73% | -51.88% | -41.94% | Upgrade
|
| Free Cash Flow | 1,949 | 375.42 | 654.18 | 5,704 | 109.65 | -84.12 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.20 | 0.34 | 2.99 | 0.07 | -0.06 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.650 | 2.000 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | -80.00% | -80.00% | -67.50% | 300.00% | 0% | 0% | Upgrade
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| Gross Margin | 15.13% | 12.87% | 19.57% | 29.93% | 15.51% | 18.99% | Upgrade
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| Operating Margin | 8.79% | 6.22% | 13.54% | 23.94% | 8.79% | 9.85% | Upgrade
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| Profit Margin | 6.51% | 3.23% | 10.39% | 14.53% | 4.69% | 9.48% | Upgrade
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| Free Cash Flow Margin | 6.72% | 1.48% | 2.15% | 17.94% | 0.62% | -0.46% | Upgrade
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| EBITDA | 4,852 | 3,820 | 6,272 | 9,695 | 3,480 | 3,643 | Upgrade
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| EBITDA Margin | 16.73% | 15.06% | 20.66% | 30.49% | 19.78% | 20.01% | Upgrade
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| D&A For EBITDA | 2,304 | 2,243 | 2,162 | 2,083 | 1,935 | 1,850 | Upgrade
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| EBIT | 2,547 | 1,577 | 4,110 | 7,611 | 1,545 | 1,793 | Upgrade
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| EBIT Margin | 8.79% | 6.22% | 13.54% | 23.94% | 8.79% | 9.85% | Upgrade
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| Effective Tax Rate | 21.08% | 22.15% | 16.70% | 23.61% | 24.59% | 16.01% | Upgrade
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| Revenue as Reported | 28,994 | 25,358 | 30,357 | 31,794 | 17,592 | 18,207 | Upgrade
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| Advertising Expenses | - | 3.08 | 2.11 | 2.43 | 2.75 | 8.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.