Lucky Harvest Co., Ltd.
SZSE:002965.SZ
44.99 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,744.224 | 5,703.204 | 4,289.468 | 2,370.773 | 1,839.382 | 1,597.122 | 1,477.823 | 1,416.767 | 1,157.909 | 865.221 | 729.436 | 561.025 | 372.992 |
| Cost of Revenue
| 5,792.275 | 4,696.276 | 3,534.681 | 1,980.685 | 1,445.755 | 1,203.183 | 1,100.67 | 1,060.254 | 890.219 | 671.482 | 558.269 | 410.987 | 279.529 |
| Gross Profit
| 951.949 | 1,006.928 | 754.788 | 390.089 | 393.627 | 393.938 | 377.153 | 356.513 | 267.69 | 193.739 | 171.167 | 150.038 | 93.463 |
| Gross Profit Ratio
| 0.141 | 0.177 | 0.176 | 0.165 | 0.214 | 0.247 | 0.255 | 0.252 | 0.231 | 0.224 | 0.235 | 0.267 | 0.251 |
| Reseach & Development Expenses
| 243.204 | 207.267 | 167.071 | 95.511 | 76.084 | 54.765 | 46.335 | 43.16 | 34.21 | 29.477 | 29.958 | 0 | 0 |
| General & Administrative Expenses
| 82.545 | 253.405 | 79.86 | 161.043 | 110.386 | 109.766 | 94.57 | 86.782 | 58.411 | 48.024 | 66.599 | 59.231 | 31.038 |
| Selling & Marketing Expenses
| 36.021 | 23.21 | 34.036 | 10.429 | 21.218 | 46.891 | 44.599 | 40.847 | 37.509 | 25.422 | 20.182 | 17.432 | 9.833 |
| SG&A
| 97.46 | 277.517 | 92.67 | 59.948 | 123.249 | 78.294 | 68.955 | 74.528 | 97.313 | 73.446 | 85.116 | 75.671 | 40.871 |
| Other Expenses
| 210.858 | 22.657 | 170.295 | 36.532 | 0 | 86.519 | 79.967 | 58.648 | 46.354 | 2.539 | -25.686 | 3.296 | 1.09 |
| Operating Expenses
| 551.523 | 538.501 | 422.852 | 280.787 | 207.313 | 219.579 | 195.257 | 176.336 | 132.922 | 106.956 | 90.402 | 79.959 | 41.961 |
| Operating Income
| 400.427 | 455.147 | 279.76 | 100.397 | 186.314 | 172.34 | 162.66 | 161.461 | 134.075 | 91.779 | 81.437 | 65.088 | 49.891 |
| Operating Income Ratio
| 0.059 | 0.08 | 0.065 | 0.042 | 0.101 | 0.108 | 0.11 | 0.114 | 0.116 | 0.106 | 0.112 | 0.116 | 0.134 |
| Total Other Income Expenses Net
| -0.247 | 3.019 | -1.949 | -32.833 | 4.009 | 0.954 | 2.147 | -0.899 | 5.993 | 2.887 | -1.115 | 0.168 | -0.129 |
| Income Before Tax
| 400.18 | 458.166 | 277.811 | 67.564 | 189.762 | 173.294 | 162.718 | 160.562 | 140.068 | 94.317 | 80.323 | 65.256 | 49.762 |
| Income Before Tax Ratio
| 0.059 | 0.08 | 0.065 | 0.028 | 0.103 | 0.109 | 0.11 | 0.113 | 0.121 | 0.109 | 0.11 | 0.116 | 0.133 |
| Income Tax Expense
| 39.907 | 50.1 | 22.313 | 3.48 | 28.161 | 22.047 | 21.845 | 21.493 | 23.479 | 11.342 | 9.554 | 7.773 | 7.042 |
| Net Income
| 359.442 | 406.737 | 256.579 | 64.083 | 161.601 | 151.247 | 140.873 | 139.068 | 116.589 | 82.975 | 70.768 | 57.483 | 42.72 |
| Net Income Ratio
| 0.053 | 0.071 | 0.06 | 0.027 | 0.088 | 0.095 | 0.095 | 0.098 | 0.101 | 0.096 | 0.097 | 0.102 | 0.115 |
| EPS
| 1.7 | 2.3 | 1.55 | 0.43 | 1.07 | 1 | 1.25 | 1.23 | 1.03 | 0.73 | 0.63 | 0.55 | 0.88 |
| EPS Diluted
| 1.7 | 2.32 | 1.44 | 0.43 | 1.07 | 1 | 1.25 | 1.23 | 1.03 | 0.73 | 0.63 | 0.55 | 0.88 |
| EBITDA
| 592.543 | 634.753 | 414.165 | 163.603 | 254.824 | 226.206 | 208.059 | 198.504 | 150.506 | 104.414 | 93.098 | 71.133 | 51.502 |
| EBITDA Ratio
| 0.088 | 0.111 | 0.097 | 0.069 | 0.139 | 0.142 | 0.141 | 0.14 | 0.13 | 0.121 | 0.128 | 0.127 | 0.138 |