Landai Technology Group Corp., Ltd.
SZSE:002765.SZ
7.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,535.817 | 2,807.744 | 2,873.481 | 3,139.49 | 2,409.454 | 1,136.464 | 867.221 | 1,215.091 | 1,160.642 | 783.37 | 780.694 | 655.384 | 698.511 | 791.613 |
| Cost of Revenue
| 3,047.751 | 2,544.397 | 2,365.754 | 2,569.556 | 2,093.672 | 1,036.121 | 716.532 | 908.501 | 877.718 | 621.319 | 594.285 | 526.88 | 538.471 | 587.198 |
| Gross Profit
| 488.067 | 263.347 | 507.727 | 569.934 | 315.781 | 100.343 | 150.689 | 306.591 | 282.924 | 162.051 | 186.41 | 128.504 | 160.039 | 204.414 |
| Gross Profit Ratio
| 0.138 | 0.094 | 0.177 | 0.182 | 0.131 | 0.088 | 0.174 | 0.252 | 0.244 | 0.207 | 0.239 | 0.196 | 0.229 | 0.258 |
| Reseach & Development Expenses
| 144.256 | 130.321 | 131.198 | 125.889 | 122.598 | 73.101 | 28.087 | 47.047 | 30.787 | 13.438 | 11.97 | 7.684 | 2.378 | 0 |
| General & Administrative Expenses
| 102.811 | 103.381 | 117.802 | 101.76 | 99.026 | 86.053 | 75.588 | 77.061 | 69.221 | 51.449 | 42.274 | 35.053 | 34.095 | 41.249 |
| Selling & Marketing Expenses
| 27.956 | 34.966 | 44.149 | 34.94 | 38.236 | 39.401 | 40.664 | 49.762 | 40.163 | 21.739 | 17.181 | 6.98 | 13.907 | 17.866 |
| SG&A
| 163.992 | 171.231 | 71.677 | 151.376 | 66.558 | 71.427 | 95.097 | 96.771 | 78.492 | 72.576 | 29.524 | 17.243 | 30.021 | 59.114 |
| Other Expenses
| 94.603 | 342.518 | 53.013 | 108.113 | 10.184 | 29.623 | 0 | 7.026 | 12.712 | 23.081 | 14.336 | 19.786 | 0 | 11.444 |
| Operating Expenses
| 335.906 | 650.504 | 255.888 | 306.856 | 224.916 | 174.151 | 131.705 | 141.946 | 119.502 | 82.118 | 65.871 | 69.503 | 53.549 | 61.351 |
| Operating Income
| 137.8 | -387.157 | 228.325 | 263.079 | -23.328 | -203.412 | 10.807 | 144.765 | 137.565 | 64.058 | 83.886 | 59.001 | 83.545 | 118.799 |
| Operating Income Ratio
| 0.039 | -0.138 | 0.079 | 0.084 | -0.01 | -0.179 | 0.012 | 0.119 | 0.119 | 0.082 | 0.107 | 0.09 | 0.12 | 0.15 |
| Total Other Income Expenses Net
| -4.337 | 3.766 | -4.425 | -1.753 | -1.902 | 0 | -1.652 | 1.222 | 9.12 | 22.057 | 14.127 | 7.299 | 4.783 | 10.223 |
| Income Before Tax
| 133.463 | -383.391 | 223.9 | 261.326 | -25.23 | -203.489 | 9.155 | 148.04 | 146.685 | 86.115 | 98.013 | 65.568 | 88.327 | 129.022 |
| Income Before Tax Ratio
| 0.038 | -0.137 | 0.078 | 0.083 | -0.01 | -0.179 | 0.011 | 0.122 | 0.126 | 0.11 | 0.126 | 0.1 | 0.126 | 0.163 |
| Income Tax Expense
| 8.136 | -12.345 | 28.664 | 19.801 | -25.188 | -43.551 | 6.268 | 22.883 | 20.428 | 13.005 | 14.354 | 10.327 | 13.121 | 19.67 |
| Net Income
| 124.28 | -365.104 | 184.723 | 210.05 | 5.194 | -149.94 | 2.764 | 125.571 | 128.633 | 74.043 | 81.428 | 53.933 | 75.789 | 109.353 |
| Net Income Ratio
| 0.035 | -0.13 | 0.064 | 0.067 | 0.002 | -0.132 | 0.003 | 0.103 | 0.111 | 0.095 | 0.104 | 0.082 | 0.109 | 0.138 |
| EPS
| 0.19 | -0.57 | 0.32 | 0.37 | 0.01 | -0.33 | 0.01 | 0.3 | 0.31 | 0.21 | 0.26 | 0.18 | 0.25 | 0.35 |
| EPS Diluted
| 0.19 | -0.57 | 0.32 | 0.37 | 0.01 | -0.33 | 0.01 | 0.29 | 0.31 | 0.21 | 0.26 | 0.18 | 0.25 | 0.35 |
| EBITDA
| 439.047 | -144.851 | 438.566 | 471.205 | 145.846 | -69.695 | 114.816 | 240.034 | 228.916 | 167.207 | 173.335 | 136.896 | 154.161 | 185.686 |
| EBITDA Ratio
| 0.124 | -0.052 | 0.153 | 0.15 | 0.061 | -0.061 | 0.132 | 0.198 | 0.197 | 0.213 | 0.222 | 0.209 | 0.221 | 0.235 |