Luxshare Precision Industry Co., Ltd. (SHE: 002475)
China
· Delayed Price · Currency is CNY 42.20
-1.25 (-2.88%)
Oct 11, 2024, 3:04 PM CST
Luxshare Precision Industry 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 | Jun '24 Jun 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 | 234,835 | 229,308 | 211,944 | 152,258 | 91,793 | 62,099 | Upgrade
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| Other Revenue | 2,697 | 2,597 | 2,085 | 1,688 | 707.82 | 417.15 | Upgrade
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| Revenue | 237,532 | 231,905 | 214,028 | 153,946 | 92,501 | 62,516 | Upgrade
|
| Revenue Growth (YoY) | 3.26% | 8.35% | 39.03% | 66.43% | 47.96% | 74.38% | Upgrade
|
| Cost of Revenue | 210,202 | 206,168 | 188,542 | 135,207 | 75,830 | 50,091 | Upgrade
|
| Gross Profit | 27,330 | 25,738 | 25,486 | 18,739 | 16,671 | 12,425 | Upgrade
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| Selling, General & Admin | 7,187 | 6,505 | 5,971 | 4,593 | 2,988 | 2,051 | Upgrade
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| Research & Development | 8,620 | 8,116 | 8,383 | 6,581 | 5,698 | 4,348 | Upgrade
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| Other Operating Expenses | 816.93 | 500.72 | 476.33 | 193.81 | 250.78 | 303.19 | Upgrade
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| Operating Expenses | 16,612 | 15,096 | 14,876 | 11,393 | 8,944 | 6,709 | Upgrade
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| Operating Income | 10,718 | 10,642 | 10,610 | 7,346 | 7,727 | 5,717 | Upgrade
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| Interest Expense | -1,422 | -1,377 | -1,038 | -656.41 | -394.59 | -364.6 | Upgrade
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| Interest & Investment Income | 3,256 | 2,777 | 1,503 | 1,051 | 792.47 | 272.88 | Upgrade
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| Currency Exchange Gain (Loss) | 41.99 | -72.8 | -337.51 | -225.95 | -614.73 | -37.68 | Upgrade
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| Other Non Operating Income (Expenses) | -15.27 | -41.4 | -12.42 | -36.12 | -41.43 | -18.09 | Upgrade
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| EBT Excluding Unusual Items | 12,579 | 11,928 | 10,725 | 7,479 | 7,468 | 5,569 | Upgrade
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| Impairment of Goodwill | -0.8 | -0.8 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 417.4 | 210.35 | 13.63 | -115.74 | 329.04 | 0.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 125.77 | 122.87 | 47.93 | -45.27 | -2.31 | 9.72 | Upgrade
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| Asset Writedown | -199.62 | -208.19 | -241.12 | -22.06 | -114.1 | -176.8 | Upgrade
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| Other Unusual Items | 1,177 | 833.01 | 613.04 | 846.51 | 454.86 | 232.43 | Upgrade
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| Pretax Income | 14,101 | 12,885 | 11,158 | 8,143 | 8,136 | 5,635 | Upgrade
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| Income Tax Expense | 822.45 | 641.83 | 667.32 | 322.24 | 644.76 | 707.75 | Upgrade
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| Earnings From Continuing Operations | 13,279 | 12,243 | 10,491 | 7,821 | 7,491 | 4,927 | Upgrade
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| Minority Interest in Earnings | -1,285 | -1,291 | -1,328 | -750.09 | -265.55 | -213.6 | Upgrade
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| Net Income | 11,993 | 10,953 | 9,163 | 7,071 | 7,225 | 4,714 | Upgrade
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| Net Income to Common | 11,993 | 10,953 | 9,163 | 7,071 | 7,225 | 4,714 | Upgrade
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| Net Income Growth | 23.20% | 19.53% | 29.60% | -2.14% | 53.28% | 73.13% | Upgrade
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| Shares Outstanding (Basic) | 7,139 | 7,112 | 7,103 | 7,001 | 7,015 | 6,932 | Upgrade
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| Shares Outstanding (Diluted) | 7,175 | 7,159 | 7,159 | 7,142 | 7,154 | 7,036 | Upgrade
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| Shares Change (YoY) | -0.61% | -0.00% | 0.23% | -0.17% | 1.68% | 1.37% | Upgrade
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| EPS (Basic) | 1.68 | 1.54 | 1.29 | 1.01 | 1.03 | 0.68 | Upgrade
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| EPS (Diluted) | 1.67 | 1.53 | 1.28 | 0.99 | 1.01 | 0.67 | Upgrade
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| EPS Growth | 23.95% | 19.53% | 29.29% | -1.98% | 50.75% | 70.79% | Upgrade
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| Free Cash Flow | 10,554 | 16,218 | -856.53 | -5,654 | -628.93 | 1,103 | Upgrade
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| Free Cash Flow Per Share | 1.47 | 2.27 | -0.12 | -0.79 | -0.09 | 0.16 | Upgrade
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| Dividend Per Share | 0.299 | 0.299 | 0.130 | 0.110 | 0.110 | 0.092 | Upgrade
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| Dividend Growth | 129.96% | 129.96% | 18.18% | 0% | 19.18% | 211.82% | Upgrade
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| Gross Margin | 11.51% | 11.10% | 11.91% | 12.17% | 18.02% | 19.88% | Upgrade
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| Operating Margin | 4.51% | 4.59% | 4.96% | 4.77% | 8.35% | 9.14% | Upgrade
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| Profit Margin | 5.05% | 4.72% | 4.28% | 4.59% | 7.81% | 7.54% | Upgrade
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| Free Cash Flow Margin | 4.44% | 6.99% | -0.40% | -3.67% | -0.68% | 1.76% | Upgrade
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| EBITDA | 20,825 | 20,406 | 18,014 | 12,288 | 10,006 | 7,235 | Upgrade
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| EBITDA Margin | 8.77% | 8.80% | 8.42% | 7.98% | 10.82% | 11.57% | Upgrade
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| D&A For EBITDA | 10,107 | 9,764 | 7,405 | 4,942 | 2,279 | 1,518 | Upgrade
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| EBIT | 10,718 | 10,642 | 10,610 | 7,346 | 7,727 | 5,717 | Upgrade
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| EBIT Margin | 4.51% | 4.59% | 4.96% | 4.77% | 8.35% | 9.14% | Upgrade
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| Effective Tax Rate | 5.83% | 4.98% | 5.98% | 3.96% | 7.92% | 12.56% | Upgrade
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| Revenue as Reported | 237,532 | 231,905 | 214,028 | 153,946 | 92,501 | 62,516 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.