Lancy Co., Ltd. (002612.SZ) - Quarterly 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.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,399.26	1,512.919	1,488.943	1,288.999	1,395.09	1,442.115	1,380.853	1,173.533	1,139.4	1,109.561	855.055	914.928	894.199	1,014.507	861.343	897.464	891.9	879.741	767.751	642.417	586.527	878.352	731.083	676.051	721.77	665.462	698.392	651.994	645.702	708.609	587.328	521.323	536.007	541.554	353.471	206.42	266.293	307.511	267.322	242.525	326.895	350.065	267.818	283.683	333.871	375.299	319.378	314.223	369.932	335.207	235.881	229.669	316.738	215.877	188.233	199.757	232.366	169.193	106.535
Cost of Revenue Numbers are in millions	563.659	625.405	634.847	515.223	566.357	679.23	620.23	449.926	496.885	489.708	368.337	394.427	372.987	417.805	376.581	366.065	415.045	397.303	373.277	276.716	271.544	389.166	288.496	292.224	285.925	253.797	311.813	275.401	278.231	250.446	249.507	258.052	245.737	251.273	157.186	91.66	115.918	126.947	111.763	94.376	136.137	139.983	111.763	94.943	139.288	147.276	121.169	114.782	144.587	137.512	90.687	82.147	124.355	84.562	71.893	85.734	92.631	72.283	39.09
Gross Profit Numbers are in millions	835.601	887.514	854.096	773.776	828.733	762.885	760.623	723.607	642.515	619.853	486.718	520.501	521.212	596.702	484.762	531.4	476.855	482.438	394.474	365.701	314.983	489.185	442.587	383.826	435.844	411.665	386.579	376.593	367.471	458.163	337.82	263.27	290.27	290.281	196.285	114.76	150.375	180.564	155.559	148.149	190.758	210.081	156.056	188.74	194.582	228.022	198.209	199.441	225.345	197.695	145.194	147.522	192.383	131.314	116.34	114.023	139.735	96.91	67.445
Gross Profit Ratio Numbers are in millions	0.597	0.587	0.574	0.6	0.594	0.529	0.551	0.617	0.564	0.559	0.569	0.569	0.583	0.588	0.563	0.592	0.535	0.548	0.514	0.569	0.537	0.557	0.605	0.568	0.604	0.619	0.554	0.578	0.569	0.647	0.575	0.505	0.542	0.536	0.555	0.556	0.565	0.587	0.582	0.611	0.584	0.6	0.583	0.665	0.583	0.608	0.621	0.635	0.609	0.59	0.616	0.642	0.607	0.608	0.618	0.571	0.601	0.573	0.633
Reseach & Development Expenses Numbers are in millions	26.169	26.044	28.051	25.771	27.516	27.326	21.586	23.783	23.046	31.877	27.154	28.096	29.054	36.458	26.823	25.345	23.923	37.182	19.37	13.308	23.277	43.947	22.421	21.337	15.726	29.777	17.378	35.522	0	117.141	14.675	33.337	0	64.855	0	30.16	0	63.977	0	25.037	0	60.613	0	25.961	0	57.79	0	24.846	0	47.091	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	113.899	-211.881	299.175	82.892	123.798	101.448	235.488	87.424	102.271	-133.111	186.844	73.006	84.125	-106.611	155.929	69.577	64.688	-103.575	64.892	43.607	69.911	-125.618	53.924	81.486	78.064	-99.442	81.653	55.268	72.673	-116.924	61.225	65.244	70.034	-88.064	61.746	-22.145	37.327	-91.46	51.428	-25.503	39.937	-100.091	51.522	50.569	38.377	-81.314	39.308	-26.016	40.239	-22.144	14.182	34.578	36.83	-54.15	25.582	36.145	24.856	22.742	14.524
Selling & Marketing Expenses Numbers are in millions	554.476	552.689	614.026	-47.51	600.149	-178.134	573.207	31.385	480.505	427.552	362.581	3.215	400.441	436.367	333.011	-39.513	326.296	283.805	272.851	9.478	232.271	311.847	266.913	-33.608	266.279	271.722	222.166	-27.337	233.1	198.836	198.873	-30.533	189.377	154.886	118.391	78.034	101.315	120.141	94.992	79.38	106.872	101.108	106.152	-55.903	97.811	121.998	105.534	73.196	78.774	85.927	57.122	47.187	63.772	40.374	32.895	9.953	64.642	22.273	19.454
SG&A Numbers are in millions	668.375	-508.37	730.61	623.393	723.947	674.678	761.764	574.211	582.776	564.394	549.424	451.748	484.566	509.078	387.919	438.521	390.984	368.634	333.935	349.793	302.182	210.26	320.837	328.644	344.344	374.18	303.819	294.864	305.774	81.912	260.098	155.819	259.411	85.167	180.137	61.344	138.642	28.681	146.42	60.432	146.809	1.017	157.674	65.491	136.188	52.076	144.842	47.179	119.013	63.783	71.304	81.765	100.601	-13.776	58.477	46.097	89.498	45.015	33.978
Other Expenses Numbers are in millions	5.796	1,286.792	-667.903	7.981	22.272	48.919	-3.267	1.868	3.404	0.817	-105.999	112.536	1.835	9.649	-1.248	6.431	-1.623	15.119	-0.974	0	-1.002	-5.921	1.744	9.743	-0.495	11.179	-49.328	2.726	-5.451	0	17.719	6.884	-0.869	24.259	-13.306	2.443	1.215	3.975	1.511	0	0.378	0.319	8.174	0.149	-3.272	0	1.666	0	2.68	2.098	-0.29	0	-2.702	159.444	0.539	2.457	1.702	0.61	0.165
Operating Expenses Numbers are in millions	700.339	805.699	770.096	648.673	773.735	693.403	693.731	624.15	559.432	597.088	470.58	500.897	494.761	532.068	432.87	456.895	415.611	376.853	348.463	350.124	323.51	544.844	347.245	361.668	362.837	415.136	271.869	310.825	306.311	310.1	292.491	245.632	263.207	244.973	166.831	128.335	141.59	177.077	148.998	131.849	149.386	154.516	166.221	144.593	132.916	194.704	146.508	123.672	122.399	173.025	75.103	84.594	95.199	57.403	59.656	48.554	91.737	46.168	34.158
Operating Income Numbers are in millions	135.261	81.815	84	115.242	123.082	46.854	85.888	100.54	82.69	22.765	7.959	24.034	-11.831	37.406	79.869	74.505	7.229	105.585	59.55	15.578	-24.355	-67.449	96.511	57.249	69.784	-16.28	114.711	65.768	75.351	128.717	45.329	17.638	32.199	76.064	29.454	9.638	25.416	25.127	-1.645	9.405	39.621	47.416	-9.792	41.968	61.666	30.64	51.701	85.383	107.872	23.392	82.049	68.389	97.185	73.911	59.373	65.156	48.535	50.797	33.375
Operating Income Ratio Numbers are in millions	0.097	0.054	0.056	0.089	0.088	0.032	0.062	0.086	0.073	0.021	0.009	0.026	-0.013	0.037	0.093	0.083	0.008	0.12	0.078	0.024	-0.042	-0.077	0.132	0.085	0.097	-0.024	0.164	0.101	0.117	0.182	0.077	0.034	0.06	0.14	0.083	0.047	0.095	0.082	-0.006	0.039	0.121	0.135	-0.037	0.148	0.185	0.082	0.162	0.272	0.292	0.07	0.348	0.298	0.307	0.342	0.315	0.326	0.209	0.3	0.313
Total Other Income Expenses Net Numbers are in millions	-4.335	-4.183	-1.176	-2.934	-1.122	-2.449	-3.267	-1.218	-2.381	-2.225	-0.287	-2.844	-2.24	-4.162	-1.248	-1.919	-1.623	-12.747	-0.974	-3.943	-1.002	-5.921	-8.14	-1.167	-0.495	-6.229	-3.129	2.726	-5.451	-9.654	7.598	-0.538	-0.869	22.799	26.505	-0.61	1.215	3.859	1.511	-1.013	0.378	0.319	0.15	0.149	16.47	-0.044	13.296	-0.078	2.68	2.098	-0.29	8.604	-2.702	-0.054	0.539	0	-0.02	0.61	0.165
Income Before Tax Numbers are in millions	130.927	77.632	82.824	112.308	121.96	38.983	82.621	99.322	80.31	20.54	7.672	21.19	-14.07	13.065	78.621	72.586	5.606	92.838	58.575	11.635	-25.356	-73.37	89.445	56.082	69.289	-22.509	111.582	68.494	69.9	119.063	52.927	17.1	31.33	98.863	55.96	9.028	26.631	28.986	-0.134	8.392	39.999	47.735	-9.642	42.118	78.136	30.596	64.997	85.305	110.552	25.489	81.76	76.993	94.483	73.857	59.912	65.156	48.515	51.407	33.54
Income Before Tax Ratio Numbers are in millions	0.094	0.051	0.056	0.087	0.087	0.027	0.06	0.085	0.07	0.019	0.009	0.023	-0.016	0.013	0.091	0.081	0.006	0.106	0.076	0.018	-0.043	-0.084	0.122	0.083	0.096	-0.034	0.16	0.105	0.108	0.168	0.09	0.033	0.058	0.183	0.158	0.044	0.1	0.094	-0.001	0.035	0.122	0.136	-0.036	0.148	0.234	0.082	0.204	0.271	0.299	0.076	0.347	0.335	0.298	0.342	0.318	0.326	0.209	0.304	0.315
Income Tax Expense Numbers are in millions	29.166	14.456	17.628	34.983	21.209	3.888	14.514	13.173	10.742	17.504	-2.881	-2.91	-5.997	-41.34	1.769	4.182	-0.204	4.844	5.646	-5.195	-3.399	69.365	16.438	3.876	11.041	5.834	6.29	4.596	6.41	24.672	-1.681	3.585	0.864	7.232	2.146	-2.308	-0.433	2.543	-4.881	1.242	3.883	14.574	-0.526	6.74	16.334	8.434	2.567	22.05	24.662	2.065	16.287	13.052	16.031	12.458	8.847	9.744	7.731	7.094	4.72
Net Income Numbers are in millions	95.238	47.954	57.506	69.571	82.172	31.181	59.741	72.111	70.941	-6.908	8.276	11.491	-0.901	29.244	64.888	58.111	35.206	92.043	52.871	0.297	-3.174	-98.334	67.988	36.358	52.767	25.798	72.992	51.33	60.332	85.317	47.975	19.151	35.128	81.578	44.038	11.335	27.065	26.443	4.747	7.15	36.117	33.161	-9.116	35.378	61.803	22.162	62.43	63.256	85.889	23.424	65.473	63.941	78.452	61.4	51.065	55.412	40.784	40.776	21.971
Net Income Ratio Numbers are in millions	0.068	0.032	0.039	0.054	0.059	0.022	0.043	0.061	0.062	-0.006	0.01	0.013	-0.001	0.029	0.075	0.065	0.039	0.105	0.069	0	-0.005	-0.112	0.093	0.054	0.073	0.039	0.105	0.079	0.093	0.12	0.082	0.037	0.066	0.151	0.125	0.055	0.102	0.086	0.018	0.029	0.11	0.095	-0.034	0.125	0.185	0.059	0.195	0.201	0.232	0.07	0.278	0.278	0.248	0.284	0.271	0.277	0.176	0.241	0.206
EPS Numbers are in millions	0.22	0.11	0.13	0.16	0.2	0.071	0.14	0.16	0.16	-0.016	0.019	0.055	-0.005	0.17	0.15	0.13	0.08	0.21	0.12	0.001	-0.007	-0.24	0.17	0.091	0.13	0.065	0.18	0.13	0.15	0.21	0.12	0.048	0.088	0.2	0.11	0.028	0.068	0.066	0.012	0.018	0.09	0.083	-0.023	0.089	0.15	0.055	0.16	0.16	0.22	0.059	0.17	0.16	0.2	0.19	0.13	0.18	0.14	0.14	0.075
EPS Diluted Numbers are in millions	0.22	0.11	0.13	0.16	0.2	0.071	0.14	0.16	0.16	-0.016	0.019	0.055	-0.005	0.17	0.15	0.13	0.08	0.21	0.12	0.001	-0.007	-0.24	0.17	0.091	0.13	0.065	0.18	0.13	0.15	0.21	0.12	0.048	0.088	0.2	0.11	0.028	0.068	0.066	0.012	0.018	0.09	0.083	-0.023	0.089	0.15	0.055	0.16	0.16	0.22	0.059	0.17	0.16	0.2	0.19	0.13	0.18	0.14	0.14	0.075
EBITDA Numbers are in millions	151.232	201.148	109.486	134.842	141.362	142.473	99.887	187.695	113.933	32.965	68.405	94.614	27.113	104.476	121.246	110.9	47.3	116.297	68.509	22.579	4.269	-56.766	113.355	122.849	103.044	217.428	158.955	163.59	61.16	186.796	90.663	32.54	31.068	197.429	12.532	30.378	8.785	17.883	30.189	21.616	46.551	71.435	3.452	44.147	54.806	33.318	58.329	75.769	102.946	24.67	71.949	62.927	88.811	80.174	56.684	65.469	47.999	52.782	33.286
EBITDA Ratio Numbers are in millions	0.108	0.133	0.074	0.105	0.101	0.099	0.072	0.16	0.1	0.03	0.08	0.103	0.03	0.103	0.141	0.124	0.053	0.132	0.089	0.035	0.007	-0.065	0.155	0.182	0.143	0.327	0.228	0.251	0.095	0.264	0.154	0.062	0.058	0.365	0.035	0.147	0.033	0.058	0.113	0.089	0.142	0.204	0.013	0.156	0.164	0.089	0.183	0.241	0.278	0.074	0.305	0.274	0.28	0.371	0.301	0.328	0.207	0.312	0.312

Lancy Co., Ltd.

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