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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 813.114 | 920.889 | 994.898 | 857.113 | 752.455 | 730.163 | 808.461 | 664.803 | 604.316 | 803.343 | 716.993 | 588.113 | 765.032 | 864.408 | 654.827 | 853.483 | 766.773 | 732.217 | 832.363 | 568.459 | 276.415 | 505.837 | 338.248 | 164.059 | 128.32 | 136.378 | 161.107 | 281.181 | 288.555 | 413.654 | 216.595 | 291.973 | 292.869 | 373.534 | 264.324 | 261.945 | 260.84 | 242.611 | 136.238 | 207.797 | 196.725 | 259.786 | 190.255 | 191.296 | 139.357 |
| Cost of Revenue
| 688.113 | 781.858 | 848.133 | 756.015 | 669.857 | 696.601 | 706.457 | 563.965 | 504.007 | 656.499 | 587.268 | 489.216 | 632.771 | 704.699 | 541.736 | 679.338 | 643.783 | 675.288 | 687.388 | 472.565 | 258.431 | 439.787 | 299.226 | 165.984 | 131.125 | 130.601 | 141.816 | 223.277 | 220.839 | 309.947 | 173.723 | 206.712 | 218.118 | 268.073 | 213.269 | 196.976 | 199.399 | 192.443 | 114.769 | 164.505 | 151.093 | 194.144 | 146.587 | 134.286 | 122.785 |
| Gross Profit
| 125.002 | 139.031 | 146.764 | 101.098 | 82.598 | 33.563 | 102.004 | 100.839 | 100.309 | 146.844 | 129.725 | 98.897 | 132.261 | 159.709 | 113.092 | 174.145 | 122.99 | 56.929 | 144.975 | 95.894 | 17.984 | 66.05 | 39.022 | -1.924 | -2.804 | 5.778 | 19.291 | 57.904 | 67.716 | 103.707 | 42.871 | 85.26 | 74.752 | 105.461 | 51.054 | 64.969 | 61.44 | 50.167 | 21.469 | 43.292 | 45.631 | 65.642 | 43.668 | 57.01 | 16.572 |
| Gross Profit Ratio
| 0.154 | 0.151 | 0.148 | 0.118 | 0.11 | 0.046 | 0.126 | 0.152 | 0.166 | 0.183 | 0.181 | 0.168 | 0.173 | 0.185 | 0.173 | 0.204 | 0.16 | 0.078 | 0.174 | 0.169 | 0.065 | 0.131 | 0.115 | -0.012 | -0.022 | 0.042 | 0.12 | 0.206 | 0.235 | 0.251 | 0.198 | 0.292 | 0.255 | 0.282 | 0.193 | 0.248 | 0.236 | 0.207 | 0.158 | 0.208 | 0.232 | 0.253 | 0.23 | 0.298 | 0.119 |
| Reseach & Development Expenses
| 28.037 | 41.873 | 39.435 | 29.672 | 26.284 | 30.343 | 38.915 | 34.902 | 26.161 | 37.829 | 35.372 | 33.021 | 24.975 | 31.796 | 29.86 | 34.464 | 29.769 | 30.211 | 49.173 | 20.686 | 22.528 | 31.205 | 23.608 | 10.354 | 7.934 | 8.685 | 7.262 | 6.269 | 5.87 | 3.341 | 7.05 | 13.132 | 0 | 22.515 | 0 | 9.511 | 0 | 13.438 | 0 | 6.363 | 0 | 24.505 | 0 | 10.377 | 0 |
| General & Administrative Expenses
| 30.646 | 7.127 | 59.113 | -5.999 | 23.211 | -52.779 | 71.939 | -12.51 | 29.859 | -63.422 | 75.624 | -12.017 | 27.342 | -35.215 | 56.318 | -10.495 | 24.371 | -111.584 | 22.873 | -12.516 | 24.058 | -24.522 | 22.614 | -3.36 | 14.802 | -35.156 | 22.922 | -11.556 | 23.024 | -57.46 | 25.895 | -15.24 | 26.041 | -27.661 | 14.423 | -6.389 | 14.13 | -25.584 | 13.669 | 11.631 | 13.291 | -21.13 | 9.959 | 21.38 | 0 |
| Selling & Marketing Expenses
| 14.74 | -14.787 | 28.968 | 13.265 | 10.665 | 13.657 | 18.077 | 13.989 | 10.779 | 5.271 | 19.451 | 9.424 | 10.003 | 19.524 | 12.857 | 7.555 | 13.456 | 9.506 | 11.742 | 6.758 | 10.23 | 12.157 | 11.568 | 9.588 | 6.088 | 0.091 | 15.318 | 12.722 | 12.533 | 8.929 | 9.055 | 14.004 | 17.773 | 13.897 | 10.043 | 9.162 | 7.06 | 7.915 | 4.379 | 5.972 | 3.473 | 5.421 | 3.794 | 7.966 | 0 |
| SG&A
| 45.387 | -7.66 | 88.082 | 42.515 | 33.876 | -39.122 | 90.016 | 1.48 | 40.639 | -58.15 | 95.075 | -2.592 | 37.345 | -15.691 | 69.175 | -2.94 | 37.827 | -102.078 | 34.616 | -5.758 | 34.288 | -12.365 | 34.182 | 6.228 | 20.891 | -35.065 | 38.24 | 1.166 | 35.557 | -48.531 | 34.951 | -1.236 | 43.814 | -13.764 | 24.466 | 2.773 | 21.191 | -17.669 | 18.048 | 17.04 | 16.764 | -15.709 | 13.753 | 31.491 | 0 |
| Other Expenses
| -4.616 | 72.135 | -16.526 | -8.292 | 0 | 5.476 | 0.147 | -1.173 | -11.676 | 88.005 | -55.323 | 33.523 | -13.192 | -2.355 | -0.13 | 0.03 | 0.701 | -2.036 | -0.031 | 0.217 | -0.133 | -0.721 | 0.273 | -0.31 | 0.024 | -0.397 | 0.235 | -1.672 | 0.183 | -10.884 | 4.51 | 4.028 | 5.622 | 4.197 | 2.741 | 3.024 | 2.751 | 11.468 | 5.945 | -189.651 | -176.069 | 4.684 | 3.196 | -177.966 | -122.785 |
| Operating Expenses
| 68.807 | 109.805 | 110.991 | 80.478 | 42.756 | 22.878 | 79.45 | 68.454 | 55.124 | 67.684 | 75.124 | 63.952 | 49.128 | 75.578 | 55.464 | 33.811 | 58.261 | 63.581 | 75.313 | 38.224 | 47.798 | 64.299 | 48.282 | 37.545 | 24.025 | 25.776 | 40.759 | 32.051 | 33.119 | 22.463 | 35.682 | 43.727 | 44.948 | 46.28 | 25.142 | 27.382 | 22.258 | 24.746 | 18.619 | -189.651 | -176.069 | 20.486 | 14.567 | -177.966 | -122.785 |
| Operating Income
| 56.194 | 29.225 | 36.014 | 20.62 | 34.204 | -449.52 | 8.396 | 19.159 | 34.808 | 60.476 | 62.015 | 42.236 | 63.597 | 30.817 | 75.888 | 105.903 | 50.471 | -45.923 | 31.234 | 16.979 | -25.618 | -111.748 | -13.305 | -48.356 | -29.088 | -28.877 | -13.212 | 19.869 | 33.028 | 70.228 | 8.172 | 39.068 | 27.297 | 51.103 | 23.141 | 32.17 | 31.15 | 21.898 | 3.358 | 18.146 | 20.655 | 32.595 | 21.389 | 13.33 | 16.572 |
| Operating Income Ratio
| 0.069 | 0.032 | 0.036 | 0.024 | 0.045 | -0.616 | 0.01 | 0.029 | 0.058 | 0.075 | 0.086 | 0.072 | 0.083 | 0.036 | 0.116 | 0.124 | 0.066 | -0.063 | 0.038 | 0.03 | -0.093 | -0.221 | -0.039 | -0.295 | -0.227 | -0.212 | -0.082 | 0.071 | 0.114 | 0.17 | 0.038 | 0.134 | 0.093 | 0.137 | 0.088 | 0.123 | 0.119 | 0.09 | 0.025 | 0.087 | 0.105 | 0.125 | 0.112 | 0.07 | 0.119 |
| Total Other Income Expenses Net
| -0.135 | -3.29 | 2.638 | -0.111 | 0 | 5.476 | 0.147 | -1.173 | -0.684 | -3.059 | -1.138 | -0.211 | 0.142 | -2.355 | -0.13 | 0.03 | 0.701 | -1.955 | -0.031 | 0.217 | -0.133 | -0.721 | 0.273 | -0.567 | -0.611 | -0.397 | 0.235 | -1.672 | 0.183 | -10.86 | -0.331 | 1.064 | 2.283 | 2.143 | 2.741 | 2.014 | 2.222 | 10.457 | 5.945 | 2.794 | 2.86 | 4.547 | 3.196 | 5.733 | 0.652 |
| Income Before Tax
| 56.059 | 25.936 | 38.652 | 34.75 | 34.204 | -444.044 | 8.543 | 17.986 | 34.124 | 57.418 | 60.719 | 42.025 | 63.739 | 28.462 | 75.758 | 105.933 | 51.173 | -47.879 | 31.203 | 17.196 | -25.751 | -112.469 | -13.032 | -48.923 | -29.064 | -29.275 | -12.977 | 18.197 | 33.211 | 59.367 | 12.682 | 43.093 | 32.898 | 53.246 | 25.882 | 34.184 | 33.373 | 32.355 | 9.304 | 20.941 | 23.516 | 37.141 | 24.585 | 19.063 | 17.224 |
| Income Before Tax Ratio
| 0.069 | 0.028 | 0.039 | 0.041 | 0.045 | -0.608 | 0.011 | 0.027 | 0.056 | 0.071 | 0.085 | 0.071 | 0.083 | 0.033 | 0.116 | 0.124 | 0.067 | -0.065 | 0.037 | 0.03 | -0.093 | -0.222 | -0.039 | -0.298 | -0.226 | -0.215 | -0.081 | 0.065 | 0.115 | 0.144 | 0.059 | 0.148 | 0.112 | 0.143 | 0.098 | 0.131 | 0.128 | 0.133 | 0.068 | 0.101 | 0.12 | 0.143 | 0.129 | 0.1 | 0.124 |
| Income Tax Expense
| 2.691 | 5.473 | 1.032 | 1.691 | -0.061 | -11.355 | -1.414 | -0.877 | 1.301 | 15.38 | 4.948 | -0.142 | 7.619 | -9.108 | 8.11 | 13.613 | 7.186 | -19.803 | 1.064 | -1.779 | -4.669 | -26.02 | -3.739 | -8.897 | -4.895 | -4.582 | 3.854 | 0.788 | 6.208 | 9.5 | 1.756 | 6.142 | 5.485 | 4.988 | 5.002 | 4.311 | 6.126 | 4.048 | 1.259 | 166.727 | -172.392 | 5.035 | 4.319 | 111.361 | -119.875 |
| Net Income
| 52.164 | 20.661 | 36.003 | 31.871 | 35.746 | -427.215 | 10.575 | 20.467 | 31.068 | 39.882 | 53.957 | 41.412 | 50.331 | 33.051 | 56.691 | 80.177 | 40.131 | -24.427 | 27.747 | 21.387 | -19.513 | -80.371 | -6.905 | -38.119 | -23.774 | -24.33 | -16.75 | 17.449 | 26.396 | 50.524 | 10.9 | 36.747 | 27.4 | 48.261 | 21.285 | 31.157 | 27.93 | 28.39 | 8.393 | 17.422 | 19.838 | 31.331 | 19.657 | 16.127 | 14.314 |
| Net Income Ratio
| 0.064 | 0.022 | 0.036 | 0.037 | 0.048 | -0.585 | 0.013 | 0.031 | 0.051 | 0.05 | 0.075 | 0.07 | 0.066 | 0.038 | 0.087 | 0.094 | 0.052 | -0.033 | 0.033 | 0.038 | -0.071 | -0.159 | -0.02 | -0.232 | -0.185 | -0.178 | -0.104 | 0.062 | 0.091 | 0.122 | 0.05 | 0.126 | 0.094 | 0.129 | 0.081 | 0.119 | 0.107 | 0.117 | 0.062 | 0.084 | 0.101 | 0.121 | 0.103 | 0.084 | 0.103 |
| EPS
| 0.08 | 0.032 | 0.055 | 0.049 | 0.055 | -0.65 | 0.016 | 0.032 | 0.05 | 0.068 | 0.094 | 0.072 | 0.088 | 0.065 | 0.099 | 0.14 | 0.07 | -0.044 | 0.05 | 0.044 | -0.04 | -0.12 | -0.01 | -0.096 | -0.06 | -0.058 | -0.04 | 0.04 | 0.06 | 0.14 | 0.03 | 0.087 | 0.07 | 0.11 | 0.05 | 0.073 | 0.065 | 0.085 | 0.025 | 0.052 | 0.065 | 0.1 | 0.065 | 0.053 | 0.046 |
| EPS Diluted
| 0.08 | 0.032 | 0.055 | 0.049 | 0.055 | -0.65 | 0.016 | 0.032 | 0.049 | 0.068 | 0.093 | 0.072 | 0.087 | 0.065 | 0.099 | 0.14 | 0.07 | -0.044 | 0.05 | 0.044 | -0.04 | -0.12 | -0.01 | -0.096 | -0.06 | -0.058 | -0.04 | 0.04 | 0.06 | 0.14 | 0.03 | 0.087 | 0.07 | 0.11 | 0.05 | 0.073 | 0.065 | 0.085 | 0.025 | 0.052 | 0.065 | 0.1 | 0.065 | 0.053 | 0.046 |
| EBITDA
| 63.277 | 99.107 | 45.697 | 113.11 | 110.93 | -382.199 | 68.384 | 74.622 | 93.288 | 110.561 | 108.39 | 95.859 | 115.614 | 80.92 | 127.399 | 159.018 | 102.158 | 2.898 | 57.915 | 61.077 | 9.504 | -76.276 | 9.981 | -19.074 | 0.822 | -17.648 | -1.525 | 35.088 | 36.653 | 83.579 | 16.155 | 63.97 | 32.525 | 63.153 | 26.964 | 38.278 | 46.402 | 47.457 | 2.85 | -142.527 | 196.725 | 42.136 | 29.101 | -95.095 | 139.357 |
| EBITDA Ratio
| 0.078 | 0.108 | 0.046 | 0.132 | 0.147 | -0.523 | 0.085 | 0.112 | 0.154 | 0.138 | 0.151 | 0.163 | 0.151 | 0.094 | 0.195 | 0.186 | 0.133 | 0.004 | 0.07 | 0.107 | 0.034 | -0.151 | 0.03 | -0.116 | 0.006 | -0.129 | -0.009 | 0.125 | 0.127 | 0.202 | 0.075 | 0.219 | 0.111 | 0.169 | 0.102 | 0.146 | 0.178 | 0.196 | 0.021 | -0.686 | 1 | 0.162 | 0.153 | -0.497 | 1 |