Lancy Co., Ltd. (002612.SZ) - Income Statement

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002612.SZ
Financials

21.77 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	5,690.786	5,145.464	3,878.278	3,665.215	2,876.437	3,007.255	2,661.55	2,353.266	1,367.738	1,144.253	1,235.437	1,378.831	1,117.495	836.233	559.146	308.999	222.618
Cost of Revenue Numbers are in millions	2,341.832	2,189.765	1,647.768	1,575.496	1,318.84	1,255.813	1,119.242	1,003.743	616.037	469.223	485.977	527.814	434.701	334.82	242.043	140.694	109.488
Gross Profit Numbers are in millions	3,348.954	2,955.699	2,230.509	2,089.719	1,557.597	1,751.443	1,542.308	1,349.523	751.702	675.03	749.459	851.017	682.794	501.413	317.103	168.305	113.129
Gross Profit Ratio Numbers are in millions	0.588	0.574	0.575	0.57	0.542	0.582	0.579	0.573	0.55	0.59	0.607	0.617	0.611	0.6	0.567	0.545	0.508
Reseach & Development Expenses Numbers are in millions	108.615	95.742	116.182	112.549	93.137	103.431	82.676	79.932	64.855	63.977	60.613	57.79	47.091	35.315	0	0	0
General & Administrative Expenses Numbers are in millions	461.692	429.625	337.494	285.871	220.116	268.56	287.252	256.826	201.572	183.987	182.875	171.323	162.564	32.434	56.599	29.445	16.159
Selling & Marketing Expenses Numbers are in millions	1,367.657	1,333.06	1,009.173	630.651	663.517	462.866	402.678	329.835	175.655	115.033	122.825	144.044	94.787	59.598	82.763	44.038	22.932
SG&A Numbers are in millions	2,806.481	2,781.835	1,960.525	1,824.708	1,321.657	1,365.079	1,227.867	1,044.948	588.78	510.542	500.659	499.986	365.792	222.078	132.876	68.356	39.091
Other Expenses Numbers are in millions	65.273	57.224	239.182	17.606	161.772	200.327	0	9.986	61.663	4.852	17.088	15.855	7.711	0.473	0.455	0.866	0.039
Operating Expenses Numbers are in millions	2,957.003	2,915.464	2,105.496	1,994.683	1,401.239	1,595.348	1,302.759	1,125.64	698.651	597.556	612.924	589.474	428.176	254.438	141.077	73.842	39.336
Operating Income Numbers are in millions	391.951	300.367	59.378	178.868	156.358	156.095	239.549	223.883	140.572	72.508	141.259	275.596	271.015	246.975	175.913	92.913	74.006
Operating Income Ratio Numbers are in millions	0.069	0.058	0.015	0.049	0.054	0.052	0.09	0.095	0.103	0.063	0.114	0.2	0.243	0.295	0.315	0.301	0.332
Total Other Income Expenses Net Numbers are in millions	-9.319	-9.096	-8.414	-8.99	-18.666	-14.65	-12.082	-3.463	49.909	4.735	17.088	15.854	7.711	0.466	0.455	0.866	0.039
Income Before Tax Numbers are in millions	382.632	291.271	50.964	169.879	137.692	141.445	227.468	220.42	190.482	77.243	158.347	291.45	278.725	247.441	176.367	93.779	74.046
Income Before Tax Ratio Numbers are in millions	0.067	0.057	0.013	0.046	0.048	0.047	0.085	0.094	0.139	0.068	0.128	0.211	0.249	0.296	0.315	0.303	0.333
Income Tax Expense Numbers are in millions	87.197	39.131	9.003	-35.593	1.896	100.72	23.129	27.439	6.637	2.786	37.122	57.713	47.435	38.78	24.25	3.57	-0.065
Net Income Numbers are in millions	257.203	225.082	21.368	173.454	142.037	58.779	210.453	187.571	164.016	74.456	121.225	233.737	231.291	208.661	123.287	62.381	37.645
Net Income Ratio Numbers are in millions	0.045	0.044	0.006	0.047	0.049	0.02	0.079	0.08	0.12	0.065	0.098	0.17	0.207	0.25	0.22	0.202	0.169
EPS Numbers are in millions	0.58	0.51	0.048	0.39	0.32	0.14	0.53	0.47	0.41	0.19	0.31	0.59	0.58	0.63	0.42	0.79	0.6
EPS Diluted Numbers are in millions	0.58	0.51	0.048	0.39	0.32	0.14	0.53	0.47	0.41	0.19	0.31	0.59	0.58	0.63	0.41	0.79	0.6
EBITDA Numbers are in millions	723.43	597.791	339.093	375.071	226.433	290.432	448.281	313.43	187.746	133.902	187.079	283.587	265.089	256.695	180.319	96.513	75.356
EBITDA Ratio Numbers are in millions	0.127	0.116	0.087	0.102	0.079	0.097	0.168	0.133	0.137	0.117	0.151	0.206	0.237	0.307	0.322	0.312	0.338

Lancy Co., Ltd.

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