Lucky Harvest Co., Ltd. (SHE:002965)
China
· Delayed Price · Currency is CNY 38.62
+0.26 (0.68%)
Jun 18, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 6,702 | 6,637 | 5,607 | 4,220 | 2,347 | 1,830 | Upgrade
|
| Other Revenue | 107.23 | 107.23 | 96.19 | 69.58 | 24.11 | 9.39 | Upgrade
|
| Revenue | 6,809 | 6,744 | 5,703 | 4,289 | 2,371 | 1,839 | Upgrade
|
| Revenue Growth (YoY) | 11.15% | 18.25% | 32.96% | 80.93% | 28.89% | 15.17% | Upgrade
|
| Cost of Revenue | 5,909 | 5,823 | 4,710 | 3,542 | 1,988 | 1,450 | Upgrade
|
| Gross Profit | 899.69 | 921.37 | 993.65 | 747.08 | 383.08 | 389.66 | Upgrade
|
| Selling, General & Admin | 323.82 | 310.91 | 283.4 | 243.04 | 186.58 | 131.6 | Upgrade
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| Research & Development | 256.78 | 243.2 | 207.27 | 167.07 | 95.51 | 76.08 | Upgrade
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| Other Operating Expenses | -14.4 | -22.62 | 17.02 | 15.8 | 9.55 | 9.27 | Upgrade
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| Operating Expenses | 569.92 | 536.22 | 532.86 | 465.49 | 292.25 | 217.28 | Upgrade
|
| Operating Income | 329.77 | 385.15 | 460.79 | 281.58 | 90.84 | 172.38 | Upgrade
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| Interest Expense | -11.38 | -13.56 | -14.82 | -28.26 | -37.21 | -2.75 | Upgrade
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| Interest & Investment Income | 10.37 | 8.78 | 6.29 | 7.95 | 6.2 | 3.43 | Upgrade
|
| Earnings From Equity Investments | 1.97 | - | - | - | -4.35 | - | Upgrade
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| Currency Exchange Gain (Loss) | 12.66 | 12.66 | 0.48 | 7.88 | -5.64 | -2.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.38 | -3.17 | -5.22 | -3.69 | -3.4 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 342.01 | 389.85 | 447.51 | 265.46 | 46.43 | 167.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.01 | 3.67 | 1.5 | 9.61 | 25.92 | 16.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | 0.03 | 2.66 | 0.01 | 0.14 | 0.04 | Upgrade
|
| Asset Writedown | 4.65 | - | -0 | - | - | - | Upgrade
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| Other Unusual Items | 6.39 | 6.63 | 6.5 | 2.74 | -4.93 | 5.38 | Upgrade
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| Pretax Income | 357.88 | 400.18 | 458.17 | 277.81 | 67.56 | 189.76 | Upgrade
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| Income Tax Expense | 32.44 | 39.91 | 50.1 | 22.31 | 3.48 | 28.16 | Upgrade
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| Earnings From Continuing Operations | 325.44 | 360.27 | 408.07 | 255.5 | 64.08 | 161.6 | Upgrade
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| Minority Interest in Earnings | -1.34 | -0.83 | -1.33 | 1.08 | - | - | Upgrade
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| Net Income | 324.1 | 359.44 | 406.74 | 256.58 | 64.08 | 161.6 | Upgrade
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| Net Income to Common | 324.1 | 359.44 | 406.74 | 256.58 | 64.08 | 161.6 | Upgrade
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| Net Income Growth | -27.32% | -11.63% | 58.52% | 300.38% | -60.35% | 6.85% | Upgrade
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| Shares Outstanding (Basic) | 284 | 276 | 230 | 215 | 196 | 196 | Upgrade
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| Shares Outstanding (Diluted) | 284 | 276 | 230 | 231 | 196 | 196 | Upgrade
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| Shares Change (YoY) | 23.41% | 19.75% | -0.39% | 17.92% | -0.01% | 26.33% | Upgrade
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| EPS (Basic) | 1.14 | 1.30 | 1.77 | 1.19 | 0.33 | 0.82 | Upgrade
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| EPS (Diluted) | 1.14 | 1.30 | 1.77 | 1.11 | 0.33 | 0.82 | Upgrade
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| EPS Growth | -41.11% | -26.20% | 59.15% | 239.53% | -60.34% | -15.42% | Upgrade
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| Free Cash Flow | 281.86 | 81.91 | 127.53 | -225.34 | -296.74 | 30.59 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 0.30 | 0.55 | -0.97 | -1.51 | 0.16 | Upgrade
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| Dividend Per Share | 0.411 | 0.411 | 0.462 | 0.335 | 0.097 | 0.248 | Upgrade
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| Dividend Growth | -10.83% | -10.83% | 37.60% | 246.13% | -61.01% | 4.19% | Upgrade
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| Gross Margin | 13.21% | 13.66% | 17.42% | 17.42% | 16.16% | 21.18% | Upgrade
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| Operating Margin | 4.84% | 5.71% | 8.08% | 6.57% | 3.83% | 9.37% | Upgrade
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| Profit Margin | 4.76% | 5.33% | 7.13% | 5.98% | 2.70% | 8.79% | Upgrade
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| Free Cash Flow Margin | 4.14% | 1.21% | 2.24% | -5.25% | -12.52% | 1.66% | Upgrade
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| EBITDA | 453.45 | 501.59 | 548.26 | 348.41 | 148.31 | 220.49 | Upgrade
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| EBITDA Margin | 6.66% | 7.44% | 9.61% | 8.12% | 6.26% | 11.99% | Upgrade
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| D&A For EBITDA | 123.68 | 116.44 | 87.48 | 66.82 | 57.48 | 48.1 | Upgrade
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| EBIT | 329.77 | 385.15 | 460.79 | 281.58 | 90.84 | 172.38 | Upgrade
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| EBIT Margin | 4.84% | 5.71% | 8.08% | 6.56% | 3.83% | 9.37% | Upgrade
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| Effective Tax Rate | 9.06% | 9.97% | 10.94% | 8.03% | 5.15% | 14.84% | Upgrade
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| Revenue as Reported | 6,809 | 6,744 | 5,703 | 4,289 | 2,371 | 1,839 | Upgrade
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| Advertising Expenses | - | 7.59 | 4.24 | 2.59 | 3.08 | 6.03 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.