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

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002293.SZ
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10.67 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	1,086.555	1,011.914	1,087.787	1,560.492	1,298.398	1,216.658	1,239.746	1,595.639	1,335.977	1,095.907	1,286.288	1,761.431	1,472.477	1,206.999	1,319.1	1,653.547	1,351.217	1,012.74	893.14	1,464.983	1,207.843	1,043.189	1,144.18	1,361.127	1,254.775	1,025.398	1,171.509	1,479.181	1,201.234	923.669	1,057.767	996.952	812.181	580.237	762.846	869.539	796.118	544.581	705.395	881.407	767.714	454.971	657.309	801.562	644.574	462.722	615.351	877.232	811.232	422.17	614.32	748.538	630.651	420.096	583.15	673.145	483.84	302.493	359.336	421.392	316.344	152.379	255.192	269.809	251.3
Cost of Revenue Numbers are in millions	610.928	527.891	614.064	725.765	738.217	644.839	694.074	737.113	784.45	602.155	748.003	897.113	854.844	657.171	759.144	973.067	758.386	550.56	508.147	808.202	700.148	578.145	642.136	669.309	752.657	534.336	666.621	861.598	683.77	503.872	586.351	518.848	428.816	294.709	382.182	417.392	424.641	277.691	368.354	473.088	435.388	249.529	364.584	426.668	373.749	258.734	354.908	498.95	492.5	255.694	327.44	390.147	393.616	244.256	349.418	418.541	311.095	184.514	217.129	255.926	196.088	84.915	160.507	175.158	159.333
Gross Profit Numbers are in millions	475.627	484.023	473.722	834.727	560.181	571.819	545.672	858.527	551.527	493.752	538.285	864.317	617.633	549.828	559.956	680.48	592.832	462.18	384.993	656.781	507.695	465.044	502.044	691.818	502.118	491.062	504.887	617.583	517.464	419.797	471.416	478.104	383.365	285.528	380.664	452.147	371.477	266.89	337.041	408.318	332.326	205.442	292.724	374.895	270.824	203.989	260.443	378.282	318.731	166.476	286.881	358.391	237.035	175.84	233.732	254.604	172.744	117.979	142.207	165.466	120.256	67.463	94.685	94.651	91.966
Gross Profit Ratio Numbers are in millions	0.438	0.478	0.435	0.535	0.431	0.47	0.44	0.538	0.413	0.451	0.418	0.491	0.419	0.456	0.424	0.412	0.439	0.456	0.431	0.448	0.42	0.446	0.439	0.508	0.4	0.479	0.431	0.418	0.431	0.454	0.446	0.48	0.472	0.492	0.499	0.52	0.467	0.49	0.478	0.463	0.433	0.452	0.445	0.468	0.42	0.441	0.423	0.431	0.393	0.394	0.467	0.479	0.376	0.419	0.401	0.378	0.357	0.39	0.396	0.393	0.38	0.443	0.371	0.351	0.366
Reseach & Development Expenses Numbers are in millions	23.581	49.969	24.038	23.072	25.128	37.893	25.383	33.726	21.515	24.496	32.801	45.502	29.161	10.586	39.648	54.278	24.219	4.343	18.659	24.818	31.722	24.133	19.324	115.451	4.404	30.535	26.226	112.133	12.516	51.182	0	81.916	0	28.842	0	84.064	0	0	0	83.775	0	0	0	5.462	0	30.976	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	33.741	100.717	-148.473	72.571	46.692	97.222	-158.222	65.63	64.932	92.487	-190.746	107.831	84.82	90.62	-180.395	94.173	82.804	79.677	-196.807	92.374	88.574	87.182	-149.972	121.594	97.792	90.368	-182.463	88.13	90.316	126.734	-100.622	65.006	55.336	80.503	-91.839	57.986	64.814	44.76	-66.052	43.184	39.883	43.236	-69.452	35.427	36.185	42.79	-66.562	37.514	34.037	36.267	-47.439	42.264	30.465	22.465	-33.553	18.045	17.519	14.004	18.311	11.327	11.181	13.71	14.219	12.716
Selling & Marketing Expenses Numbers are in millions	0	311.964	236.584	443.274	317.699	335.152	216.54	346.102	279.619	284.614	229.805	382.623	232.259	305.312	209.443	259.956	240.96	221.131	215.587	303.229	237.035	253.932	226.322	319.057	252.355	276.296	226.395	364.932	224.95	227.959	189.585	267.407	185.623	166.19	166.826	239.64	163.324	147.367	151.757	196.904	161.514	99.337	144.975	189.953	128.093	119.006	117.961	174.569	151.797	117.667	122.62	188.642	62.645	89.413	100.719	155.914	62.407	64.42	59.543	86.73	40.953	35.829	37.534	43.553	38.282
SG&A Numbers are in millions	331.78	322.011	337.301	294.801	390.27	381.844	313.762	187.881	345.249	349.546	322.292	191.877	340.09	390.133	300.064	79.562	335.132	303.935	295.264	106.422	329.409	342.506	313.504	169.085	373.949	374.088	316.763	182.468	313.08	318.274	316.319	166.785	250.629	221.526	247.329	147.802	221.31	212.181	196.517	130.852	204.698	139.22	188.211	120.502	163.52	155.191	160.75	108.008	189.311	151.704	158.887	141.203	104.909	119.879	123.184	122.361	80.452	81.94	73.548	105.041	52.28	47.01	51.244	57.772	50.999
Other Expenses Numbers are in millions	-2.903	-69.604	-1.32	5.754	-0.495	4.875	1.819	280.827	9.603	2.631	-3.342	2.692	5.82	-7.769	10.173	-10.19	11.107	5.59	3.465	19.928	27.378	23.603	5.4	9.495	14.466	5.059	17.382	4.469	12.944	0.219	0.126	16.475	3.964	8.257	0.371	10.427	8.253	10.366	1.227	8.356	7.624	0.223	4.559	0.421	7.811	10.792	0.101	2.821	9.616	11.803	0.555	4.452	0.284	13.671	9.285	1.56	-0.047	9.081	0.294	2.109	0.527	0.294	4.71	1.282	-0.14
Operating Expenses Numbers are in millions	358.264	441.583	362.03	545.767	424.12	423.776	340.964	502.434	376.367	376.673	351.752	556.576	374.729	390.172	345.747	367.536	370.555	316.131	319.591	393.55	371.479	370.202	342.784	516.744	388.186	379.499	330.612	480.142	322.914	323.303	326.184	386.055	257.656	227.137	255.034	333.234	229.513	216.644	204.072	279.489	211.197	145.001	193.738	259.112	166.723	159.639	166.026	231.13	195.586	153.895	163.954	246.064	109.785	122.215	128.644	185.047	80.702	82.472	74.318	106.864	53.379	47.131	52.378	58.492	51.44
Operating Income Numbers are in millions	117.363	42.44	107.565	182.93	141.669	125.856	211.173	214.799	194.762	131.782	189.016	249.237	247.639	131.479	214.528	257.354	234.532	116.906	85.978	200.365	164.065	63.416	174.049	154.412	178.401	76.438	184.939	116.104	190.467	72.698	147.14	69.831	126.829	57.736	136.628	122.025	154.101	67.458	138.236	127.488	126.692	66.027	111.893	116.722	104.95	46.293	105.173	145.849	126.987	17.984	128.778	112.389	140.092	55.922	108.84	67.454	100.922	34.784	69.245	61.175	66.007	22.086	40.218	31.16	39.506
Operating Income Ratio Numbers are in millions	0.108	0.042	0.099	0.117	0.109	0.103	0.17	0.135	0.146	0.12	0.147	0.141	0.168	0.109	0.163	0.156	0.174	0.115	0.096	0.137	0.136	0.061	0.152	0.113	0.142	0.075	0.158	0.078	0.159	0.079	0.139	0.07	0.156	0.1	0.179	0.14	0.194	0.124	0.196	0.145	0.165	0.145	0.17	0.146	0.163	0.1	0.171	0.166	0.157	0.043	0.21	0.15	0.222	0.133	0.187	0.1	0.209	0.115	0.193	0.145	0.209	0.145	0.158	0.115	0.157
Total Other Income Expenses Net Numbers are in millions	6.512	37.368	-5.447	-105.048	-0.495	4.875	1.864	-4.373	7.092	-68.711	2.678	2.692	10.555	-35.946	10.491	-65.78	23.362	-23.552	24.041	-42.938	55.227	-7.824	20.188	-11.167	78.935	-30.066	28.045	-15.988	8.264	-23.978	1.869	-6.028	5.084	7.354	11.334	13.147	20.389	27.578	6.494	5.959	13.187	5.809	17.466	1.113	8.659	12.735	10.857	1.518	13.458	16.851	6.406	4.137	13.127	15.967	13.036	-0.646	8.832	8.358	1.651	4.486	-0.328	2.033	2.621	-3.888	-1.157
Income Before Tax Numbers are in millions	123.875	79.808	106.245	188.684	141.174	130.732	213.037	210.425	201.854	63.071	191.694	251.929	253.459	123.71	224.701	247.164	245.639	122.497	89.443	220.293	191.443	87.019	179.449	163.907	192.867	81.497	202.32	121.453	202.814	72.516	147.1	86.021	130.793	65.745	136.964	132.06	162.353	77.824	139.463	134.788	134.315	66.25	116.452	116.896	112.761	57.085	105.274	148.67	136.603	29.432	129.333	116.464	140.376	69.593	118.125	68.912	100.875	43.865	69.54	63.087	66.549	22.365	44.928	32.272	39.37
Income Before Tax Ratio Numbers are in millions	0.114	0.079	0.098	0.121	0.109	0.107	0.172	0.132	0.151	0.058	0.149	0.143	0.172	0.102	0.17	0.149	0.182	0.121	0.1	0.15	0.158	0.083	0.157	0.12	0.154	0.079	0.173	0.082	0.169	0.079	0.139	0.086	0.161	0.113	0.18	0.152	0.204	0.143	0.198	0.153	0.175	0.146	0.177	0.146	0.175	0.123	0.171	0.169	0.168	0.07	0.211	0.156	0.223	0.166	0.203	0.102	0.208	0.145	0.194	0.15	0.21	0.147	0.176	0.12	0.157
Income Tax Expense Numbers are in millions	21.288	10.373	16.761	31.798	11.111	23.297	36.517	28.988	32.969	-0.42	32.019	26.457	43.756	23.317	41.694	22.268	50.374	22.467	16.667	28.837	36.995	19.929	33.371	4.873	32.626	14.979	43.255	0.302	46.177	22.346	21.986	17.331	19.299	20.951	23.129	39.742	18.808	8.882	21.179	13.315	14.983	7.632	17.703	21.925	12.683	5.735	19.518	19.726	17.147	2.089	22.989	22.613	22.653	-4.171	29.453	1.545	33.85	16.596	19.375	18.747	15.938	5.091	11.15	5.34	5.816
Net Income Numbers are in millions	102.967	69.081	89.493	156.383	131.523	107.432	177.105	181.636	169.036	63.473	159.363	222.245	208.523	99.67	182.777	222.753	194.955	95.926	71.355	187.844	150.837	62.787	144.607	157.429	158.667	61.939	156.489	117.35	148.893	44.795	116.839	57.841	108.619	42.024	108.813	86.267	140.052	67.591	116.179	121.389	119.333	58.619	98.749	94.971	100.078	51.349	85.757	128.944	119.456	27.342	106.344	93.851	117.723	73.764	100.012	66.791	66.119	27.129	51.528	43.63	48.184	17.333	33.533	26.731	33.1
Net Income Ratio Numbers are in millions	0.095	0.068	0.082	0.1	0.101	0.088	0.143	0.114	0.127	0.058	0.124	0.126	0.142	0.083	0.139	0.135	0.144	0.095	0.08	0.128	0.125	0.06	0.126	0.116	0.126	0.06	0.134	0.079	0.124	0.048	0.11	0.058	0.134	0.072	0.143	0.099	0.176	0.124	0.165	0.138	0.155	0.129	0.15	0.118	0.155	0.111	0.139	0.147	0.147	0.065	0.173	0.125	0.187	0.176	0.172	0.099	0.137	0.09	0.143	0.104	0.152	0.114	0.131	0.099	0.132
EPS Numbers are in millions	0.12	0.083	0.11	0.19	0.16	0.13	0.21	0.22	0.2	0.076	0.19	0.27	0.25	0.12	0.22	0.27	0.24	0.12	0.086	0.23	0.18	0.077	0.19	0.19	0.21	0.077	0.19	0.15	0.19	0.058	0.15	0.075	0.14	0.054	0.14	0.11	0.18	0.087	0.15	0.16	0.15	0.076	0.13	0.12	0.13	0.066	0.11	0.17	0.16	0.036	0.14	0.12	0.15	0.095	0.13	0.086	0.087	0.035	0.067	0.075	0.084	0.03	0.058	0.046	0.056
EPS Diluted Numbers are in millions	0.12	0.083	0.11	0.19	0.16	0.13	0.21	0.22	0.2	0.076	0.19	0.26	0.25	0.12	0.22	0.27	0.24	0.12	0.086	0.23	0.18	0.077	0.19	0.19	0.21	0.077	0.19	0.15	0.19	0.058	0.15	0.075	0.14	0.054	0.14	0.11	0.18	0.087	0.15	0.16	0.15	0.076	0.13	0.12	0.13	0.066	0.11	0.17	0.16	0.036	0.14	0.12	0.15	0.095	0.13	0.086	0.087	0.035	0.067	0.075	0.084	0.03	0.058	0.046	0.056
EBITDA Numbers are in millions	128.37	94.988	119.734	318.915	143.13	178.921	217.58	371.602	194.6	124.265	200.157	348.072	256.007	167.663	228.4	311.132	253.134	174.119	87.496	285.591	187.422	136.756	181.413	185.149	206.847	168.155	173.831	164.495	197.509	113.92	145.308	156.914	130.079	86.807	125.751	211.529	147.074	50.246	132.969	139.479	124.865	89.585	95.808	120.086	109.058	73.467	91.299	153.749	123.145	15.538	121.502	166.835	124.482	53.171	106.832	96.136	92.66	47.169	68.995	65.25	68.346	23.437	44.399	33.628	41.02
EBITDA Ratio Numbers are in millions	0.118	0.094	0.11	0.204	0.11	0.147	0.176	0.233	0.146	0.113	0.156	0.198	0.174	0.139	0.173	0.188	0.187	0.172	0.098	0.195	0.155	0.131	0.159	0.136	0.165	0.164	0.148	0.111	0.164	0.123	0.137	0.157	0.16	0.15	0.165	0.243	0.185	0.092	0.189	0.158	0.163	0.197	0.146	0.15	0.169	0.159	0.148	0.175	0.152	0.037	0.198	0.223	0.197	0.127	0.183	0.143	0.192	0.156	0.192	0.155	0.216	0.154	0.174	0.125	0.163

Luolai Lifestyle Technology Co., Ltd.

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