Luolai Lifestyle Technology Co., Ltd. (002293.SZ)

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002293.SZ
Financials

10.67 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	5,315.294	5,313.812	5,760.007	4,910.644	4,860.196	4,812.809	4,661.851	3,152.216	2,915.634	2,761.401	2,524.209	2,724.954	2,382.435	1,818.815	1,145.307	902.685	755.363	552.488	332.51
Cost of Revenue Numbers are in millions	2,960.676	2,871.722	3,168.272	2,790.159	2,728.631	2,622.923	2,635.591	1,624.555	1,488.078	1,522.59	1,414.058	1,574.584	1,377.437	1,131.28	697.436	568.121	492.405	410.889	265.467
Gross Profit Numbers are in millions	2,354.618	2,442.09	2,591.734	2,120.485	2,131.564	2,189.886	2,026.26	1,527.662	1,427.556	1,238.81	1,110.151	1,150.37	1,004.998	687.534	447.87	334.564	262.958	141.598	67.043
Gross Profit Ratio Numbers are in millions	0.443	0.46	0.45	0.432	0.439	0.455	0.435	0.485	0.49	0.449	0.44	0.422	0.422	0.378	0.391	0.371	0.348	0.256	0.202
Reseach & Development Expenses Numbers are in millions	111.476	112.538	124.897	101.498	99.998	125.504	25.263	2.544	3.124	2.471	5.462	0	0	4.491	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.012	64.828	92.526	76.259	71.323	154.131	122.716	100.224	75.721	60.251	44.95	41.256	47.756	16.016	54.529	50.602	39.988	26.062	7.808
Selling & Marketing Expenses Numbers are in millions	877.011	1,140.14	1,129.637	937.633	1,020.517	1,074.103	1,007.425	786.045	702.089	602.73	555.013	566.654	441.418	342.284	201.047	136.13	105.795	63.423	23.73
SG&A Numbers are in millions	1,629.953	1,204.967	1,222.164	1,013.893	1,091.84	1,228.234	1,130.142	886.269	777.81	662.981	599.963	607.91	489.174	358.3	255.576	186.732	145.783	89.486	31.538
Other Expenses Numbers are in millions	-48.439	289.719	320.162	258.423	286.176	46.401	17.474	28.95	30.273	20.762	19.124	24.44	27.692	10.889	7.639	-0.219	1.182	1.331	-0.022
Operating Expenses Numbers are in millions	1,692.99	1,607.225	1,667.223	1,373.814	1,478.014	1,615.041	1,452.544	1,125.882	983.463	829.426	751.499	744.565	606.707	422.538	259.753	188.988	147.271	89.841	31.538
Operating Income Numbers are in millions	661.628	672.299	842.882	694.77	601.895	594.191	526.409	391.023	481.819	432.1	373.138	419.597	417.243	272.405	189.487	137.582	111.497	52.446	30.35
Operating Income Ratio Numbers are in millions	0.124	0.127	0.146	0.141	0.124	0.123	0.113	0.124	0.165	0.156	0.148	0.154	0.175	0.15	0.165	0.152	0.148	0.095	0.091
Total Other Income Expenses Net Numbers are in millions	11.999	-5.254	10.917	9.972	76.308	46.401	17.474	28.815	29.882	19.706	18.878	24.44	27.316	10.786	7.442	-3.62	-0.334	1.125	-0.05
Income Before Tax Numbers are in millions	673.627	667.044	853.799	704.742	678.203	640.592	543.883	419.523	511.701	451.806	392.016	444.037	444.558	283.191	196.929	137.193	111.163	53.572	30.3
Income Before Tax Ratio Numbers are in millions	0.127	0.126	0.148	0.144	0.14	0.133	0.117	0.133	0.176	0.164	0.155	0.163	0.187	0.156	0.172	0.152	0.147	0.097	0.091
Income Tax Expense Numbers are in millions	102.723	93.557	135.224	111.775	119.131	95.733	90.811	80.71	88.612	53.632	59.861	61.95	70.548	71.366	50.926	26.161	26.024	4.054	2.477
Net Income Numbers are in millions	572.444	580.78	713.215	584.99	546.075	534.524	427.877	317.297	410.088	398.09	332.155	382.087	374.01	209.705	144.473	110.067	85.144	49.249	27.823
Net Income Ratio Numbers are in millions	0.108	0.109	0.124	0.119	0.112	0.111	0.092	0.101	0.141	0.144	0.132	0.14	0.157	0.115	0.126	0.122	0.113	0.089	0.084
EPS Numbers are in millions	0.68	0.68	0.86	0.71	0.66	0.72	0.55	0.41	0.53	0.52	0.43	0.49	0.48	0.31	0.23	0.19	0.15	0.089	0.05
EPS Diluted Numbers are in millions	0.68	0.68	0.85	0.71	0.66	0.72	0.55	0.41	0.53	0.52	0.43	0.49	0.48	0.31	0.23	0.19	0.15	0.089	0.05
EBITDA Numbers are in millions	916.589	843.738	1,050.045	797.398	762.534	740.296	628.772	471.36	584.582	447.269	390.486	431.786	462.582	295.294	207.973	148.509	118.123	58.947	38.773
EBITDA Ratio Numbers are in millions	0.172	0.197	0.197	0.18	0.174	0.163	0.149	0.165	0.201	0.168	0.159	0.161	0.195	0.167	0.179	0.168	0.161	0.107	0.117

Luolai Lifestyle Technology Co., Ltd.

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