Lucky Harvest Co., Ltd. (SHE:002965)
China · Delayed Price · Currency is CNY 29.43
-0.21 (-0.71%)
Apr 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,927 | 6,637 | 5,607 | 4,220 | 2,347 |
Other Revenue | - | 107.23 | 96.19 | 69.58 | 24.11 |
| 7,927 | 6,744 | 5,703 | 4,289 | 2,371 | |
Revenue Growth (YoY) | 17.54% | 18.25% | 32.96% | 80.93% | 28.89% |
Cost of Revenue | 7,001 | 5,823 | 4,710 | 3,542 | 1,988 |
Gross Profit | 925.42 | 921.37 | 993.65 | 747.08 | 383.08 |
Selling, General & Admin | 343.2 | 310.91 | 283.4 | 243.04 | 186.58 |
Research & Development | 351.84 | 243.2 | 207.27 | 167.07 | 95.51 |
Other Operating Expenses | -12.61 | -22.62 | 17.02 | 15.8 | 9.55 |
Operating Expenses | 682.43 | 536.22 | 532.86 | 465.49 | 292.25 |
Operating Income | 242.98 | 385.15 | 460.79 | 281.58 | 90.84 |
Interest Expense | - | -13.56 | -14.82 | -28.26 | -37.21 |
Interest & Investment Income | 10 | 8.78 | 6.29 | 7.95 | 6.2 |
Earnings From Equity Investments | - | - | - | - | -4.35 |
Currency Exchange Gain (Loss) | - | 12.66 | 0.48 | 7.88 | -5.64 |
Other Non Operating Income (Expenses) | -57.86 | -3.17 | -5.22 | -3.69 | -3.4 |
EBT Excluding Unusual Items | 195.12 | 389.85 | 447.51 | 265.46 | 46.43 |
Gain (Loss) on Sale of Investments | 3.1 | 3.67 | 1.5 | 9.61 | 25.92 |
Gain (Loss) on Sale of Assets | 1.05 | 0.03 | 2.66 | 0.01 | 0.14 |
Asset Writedown | -30.75 | - | -0 | - | - |
Other Unusual Items | - | 6.63 | 6.5 | 2.74 | -4.93 |
Pretax Income | 168.51 | 400.18 | 458.17 | 277.81 | 67.56 |
Income Tax Expense | 11.15 | 39.91 | 50.1 | 22.31 | 3.48 |
Earnings From Continuing Operations | 157.36 | 360.27 | 408.07 | 255.5 | 64.08 |
Minority Interest in Earnings | -2.38 | -0.83 | -1.33 | 1.08 | - |
Net Income | 154.99 | 359.44 | 406.74 | 256.58 | 64.08 |
Net Income to Common | 154.99 | 359.44 | 406.74 | 256.58 | 64.08 |
Net Income Growth | -56.88% | -11.63% | 58.52% | 300.38% | -60.35% |
Shares Outstanding (Basic) | 265 | 276 | 230 | 215 | 196 |
Shares Outstanding (Diluted) | 265 | 276 | 230 | 231 | 196 |
Shares Change (YoY) | -3.71% | 19.75% | -0.39% | 17.92% | -0.01% |
EPS (Basic) | 0.58 | 1.30 | 1.77 | 1.19 | 0.33 |
EPS (Diluted) | 0.58 | 1.30 | 1.77 | 1.11 | 0.33 |
EPS Growth | -55.22% | -26.20% | 59.15% | 239.53% | -60.34% |
Free Cash Flow | -167.19 | 81.91 | 127.53 | -225.34 | -296.74 |
Free Cash Flow Per Share | -0.63 | 0.30 | 0.55 | -0.97 | -1.51 |
Dividend Per Share | - | 0.411 | 0.462 | 0.335 | 0.097 |
Dividend Growth | - | -10.83% | 37.60% | 246.13% | -61.01% |
Gross Margin | 11.67% | 13.66% | 17.42% | 17.42% | 16.16% |
Operating Margin | 3.06% | 5.71% | 8.08% | 6.57% | 3.83% |
Profit Margin | 1.96% | 5.33% | 7.13% | 5.98% | 2.70% |
Free Cash Flow Margin | -2.11% | 1.21% | 2.24% | -5.25% | -12.52% |
EBITDA | 393.29 | 501.59 | 548.26 | 348.41 | 148.31 |
EBITDA Margin | 4.96% | 7.44% | 9.61% | 8.12% | 6.26% |
D&A For EBITDA | 150.31 | 116.44 | 87.48 | 66.82 | 57.48 |
EBIT | 242.98 | 385.15 | 460.79 | 281.58 | 90.84 |
EBIT Margin | 3.06% | 5.71% | 8.08% | 6.56% | 3.83% |
Effective Tax Rate | 6.62% | 9.97% | 10.94% | 8.03% | 5.15% |
Revenue as Reported | - | 6,744 | 5,703 | 4,289 | 2,371 |
Advertising Expenses | - | 7.59 | 4.24 | 2.59 | 3.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.