Lucky Harvest Co., Ltd. (SHE:002965)
China
· Delayed Price · Currency is CNY 48.20
+1.35 (2.88%)
Apr 25, 2025, 2:45 PM CST
Lucky Harvest Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,744 | 5,607 | 4,220 | 2,347 | 1,830 | Upgrade
|
| Other Revenue | - | 96.19 | 69.58 | 24.11 | 9.39 | Upgrade
|
| Revenue | 6,744 | 5,703 | 4,289 | 2,371 | 1,839 | Upgrade
|
| Revenue Growth (YoY) | 18.25% | 32.96% | 80.93% | 28.89% | 15.17% | Upgrade
|
| Cost of Revenue | 5,792 | 4,696 | 3,542 | 1,988 | 1,450 | Upgrade
|
| Gross Profit | 951.95 | 1,007 | 747.08 | 383.08 | 389.66 | Upgrade
|
| Selling, General & Admin | 313.74 | 296.68 | 243.04 | 186.58 | 131.6 | Upgrade
|
| Research & Development | 243.2 | 207.27 | 167.07 | 95.51 | 76.08 | Upgrade
|
| Other Operating Expenses | -29.49 | 16.85 | 15.8 | 9.55 | 9.27 | Upgrade
|
| Operating Expenses | 527.45 | 545.98 | 465.49 | 292.25 | 217.28 | Upgrade
|
| Operating Income | 424.5 | 460.95 | 281.58 | 90.84 | 172.38 | Upgrade
|
| Interest Expense | - | -14.82 | -28.26 | -37.21 | -2.75 | Upgrade
|
| Interest & Investment Income | - | 6.29 | 7.95 | 6.2 | 3.43 | Upgrade
|
| Earnings From Equity Investments | -3.19 | -8.26 | - | -4.35 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.48 | 7.88 | -5.64 | -2.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.25 | -5.22 | -3.69 | -3.4 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 421.06 | 439.41 | 265.46 | 46.43 | 167.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.86 | 9.76 | 9.61 | 25.92 | 16.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 2.66 | 0.01 | 0.14 | 0.04 | Upgrade
|
| Asset Writedown | -27.77 | -0 | - | - | - | Upgrade
|
| Other Unusual Items | - | 6.34 | 2.74 | -4.93 | 5.38 | Upgrade
|
| Pretax Income | 400.18 | 458.17 | 277.81 | 67.56 | 189.76 | Upgrade
|
| Income Tax Expense | 39.91 | 50.1 | 22.31 | 3.48 | 28.16 | Upgrade
|
| Earnings From Continuing Operations | 360.27 | 408.07 | 255.5 | 64.08 | 161.6 | Upgrade
|
| Minority Interest in Earnings | -0.83 | -1.33 | 1.08 | - | - | Upgrade
|
| Net Income | 359.44 | 406.74 | 256.58 | 64.08 | 161.6 | Upgrade
|
| Net Income to Common | 359.44 | 406.74 | 256.58 | 64.08 | 161.6 | Upgrade
|
| Net Income Growth | -11.63% | 58.52% | 300.38% | -60.35% | 6.85% | Upgrade
|
| Shares Outstanding (Basic) | 212 | 177 | 166 | 151 | 151 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 177 | 178 | 151 | 151 | Upgrade
|
| Shares Change (YoY) | 19.75% | -0.39% | 17.91% | 0.01% | 26.32% | Upgrade
|
| EPS (Basic) | 1.70 | 2.30 | 1.55 | 0.43 | 1.07 | Upgrade
|
| EPS (Diluted) | 1.70 | 2.30 | 1.44 | 0.43 | 1.07 | Upgrade
|
| EPS Growth | -26.20% | 59.15% | 239.56% | -60.35% | -15.42% | Upgrade
|
| Free Cash Flow | 81.91 | 127.53 | -225.34 | -296.74 | 30.59 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.72 | -1.27 | -1.97 | 0.20 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.436 | 0.126 | 0.323 | Upgrade
|
| Dividend Growth | - | 37.61% | 246.03% | -60.99% | 4.19% | Upgrade
|
| Gross Margin | 14.12% | 17.66% | 17.42% | 16.16% | 21.18% | Upgrade
|
| Operating Margin | 6.29% | 8.08% | 6.57% | 3.83% | 9.37% | Upgrade
|
| Profit Margin | 5.33% | 7.13% | 5.98% | 2.70% | 8.79% | Upgrade
|
| Free Cash Flow Margin | 1.21% | 2.24% | -5.25% | -12.52% | 1.66% | Upgrade
|
| EBITDA | 542.47 | 547.55 | 348.41 | 148.31 | 220.49 | Upgrade
|
| EBITDA Margin | 8.04% | 9.60% | 8.12% | 6.26% | 11.99% | Upgrade
|
| D&A For EBITDA | 117.98 | 86.6 | 66.82 | 57.48 | 48.1 | Upgrade
|
| EBIT | 424.5 | 460.95 | 281.58 | 90.84 | 172.38 | Upgrade
|
| EBIT Margin | 6.29% | 8.08% | 6.56% | 3.83% | 9.37% | Upgrade
|
| Effective Tax Rate | 9.97% | 10.94% | 8.03% | 5.15% | 14.84% | Upgrade
|
| Revenue as Reported | - | 5,703 | 4,289 | 2,371 | 1,839 | Upgrade
|
| Advertising Expenses | - | 4.24 | 2.59 | 3.08 | 6.03 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.