Lucky Harvest Co., Ltd. (002965.SZ) - Quarterly Income Statement

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002965.SZ
Financials

44.99 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2015 Q1
Revenue Numbers are in millions	1,723.832	1,576.726	1,571.388	1,796.87	1,455.063	1,302.67	1,148.601	1,331.337	1,248.484	957.502	752.144	802.492	558.803	522.766	486.712	545.303	458.877	483.418	351.784	477.079	379.088	376.674	364.281	395.189	354.34	364.147	364.147	165.818
Cost of Revenue Numbers are in millions	1,517.753	1,376.465	1,317.825	2,051.3	1,185.39	1,075.399	935.968	1,098.877	1,021.468	793.855	628.19	682.558	471.641	430.161	396.325	443.69	353.11	376.126	272.83	370.855	285.199	273.04	274.089	297.526	265.387	269.19	269.19	128.112
Gross Profit Numbers are in millions	206.079	200.262	253.563	-254.43	269.673	227.271	212.633	232.461	227.016	163.647	123.954	119.934	87.162	92.606	90.387	101.613	105.767	107.292	78.955	106.224	93.889	103.634	90.192	97.663	88.953	94.957	94.957	37.705
Gross Profit Ratio Numbers are in millions	0.12	0.127	0.161	-0.142	0.185	0.174	0.185	0.175	0.182	0.171	0.165	0.149	0.156	0.177	0.186	0.186	0.23	0.222	0.224	0.223	0.248	0.275	0.248	0.247	0.251	0.261	0.261	0.227
Reseach & Development Expenses Numbers are in millions	28.959	87.743	49.679	168.854	66.879	52.974	49.001	66.852	44.848	33.606	21.764	30.346	27.591	21.575	15.998	23.103	17.339	23.937	11.704	10.332	13.42	18.804	12.208	16.343	9.882	10.055	10.055	0
General & Administrative Expenses Numbers are in millions	148.355	-21.554	55.532	171.982	144.879	-27.492	54.595	61.137	52.884	-21.373	42.485	-67.62	89.475	-9.174	31.941	-43.25	26.661	-5.996	21.344	-42.978	27.067	-11.425	22.444	-51.188	29.498	23.023	23.023	18.647
Selling & Marketing Expenses Numbers are in millions	23.242	12.346	9.005	29.124	11.21	8.215	9.699	10.413	8.58	8.489	6.555	7.191	6.385	6.812	5.152	-12.46	13.02	11.714	8.945	14.332	11.197	10.956	10.406	11.069	10.637	11.446	11.446	5.332
SG&A Numbers are in millions	171.597	82.499	64.537	205.86	156.089	-19.277	64.294	82.682	61.465	-12.884	49.04	-60.429	95.86	-2.362	37.093	-55.71	39.681	5.718	30.288	-28.646	38.264	-0.47	32.851	-40.119	40.135	34.125	34.125	23.979
Other Expenses Numbers are in millions	-101.312	-0.445	0.377	-1,645.822	-0.043	-0.403	3.259	3.719	0.975	76.743	1.367	120.679	-46.142	-0.004	-0.015	-0.25	-0.05	-0.708	-4.997	1.004	-0.04	37.119	-0.01	1.259	-9.945	0	0	-0.064
Operating Expenses Numbers are in millions	99.245	170.686	100.01	1,645.822	139.365	124.883	116.554	153.253	107.287	97.466	72.172	90.597	77.308	67.552	53.128	47.628	58.468	65.122	42.04	64.298	52.659	55.454	47.168	50.228	50.568	52.54	52.54	24.621
Operating Income Numbers are in millions	106.834	29.575	138.754	151.048	120.419	88.572	95.108	79.208	107.437	50.328	42.788	15.927	3.792	16.796	36.214	49.592	49.627	40.386	46.709	38.775	39.445	51.486	42.633	42.545	35.247	47.995	47.995	16.98
Operating Income Ratio Numbers are in millions	0.062	0.019	0.088	0.084	0.083	0.068	0.083	0.059	0.086	0.053	0.057	0.02	0.007	0.032	0.074	0.091	0.108	0.084	0.133	0.081	0.104	0.137	0.117	0.108	0.099	0.132	0.132	0.102
Total Other Income Expenses Net Numbers are in millions	-0.437	-0.041	0.377	4.036	-0.043	-0.403	-0.002	-2.604	-0.003	0.558	0.1	-3.448	0	-0.004	-0.015	-0.25	-0.05	3.747	0	1.004	-0.04	0	-0.01	0.058	-0.069	0.035	0.035	-0.064
Income Before Tax Numbers are in millions	106.397	53.419	139.131	154.515	120.376	88.169	95.106	76.603	107.434	50.886	42.888	10.78	3.792	16.793	36.199	49.342	49.577	44.133	46.709	39.78	39.405	51.486	42.623	42.603	35.178	42.468	42.468	16.916
Income Before Tax Ratio Numbers are in millions	0.062	0.034	0.089	0.086	0.083	0.068	0.083	0.058	0.086	0.053	0.057	0.013	0.007	0.032	0.074	0.09	0.108	0.091	0.133	0.083	0.104	0.137	0.117	0.108	0.099	0.117	0.117	0.102
Income Tax Expense Numbers are in millions	13.801	-4.089	17.301	25.17	10.367	2.176	12.612	11.585	15.956	9.191	8.752	2.085	-3.025	-0.486	4.906	7.204	8.1	6.169	6.688	5.612	5.089	5.664	5.683	6.715	3.82	5.655	5.655	2.617
Net Income Numbers are in millions	92.52	55.405	121.243	129.346	109.345	85.995	82.051	88.633	91.978	41.842	34.127	8.695	6.817	17.278	31.293	42.138	41.477	37.965	40.021	34.168	34.317	45.823	36.94	35.888	31.358	36.813	36.813	14.299
Net Income Ratio Numbers are in millions	0.054	0.035	0.077	0.072	0.075	0.066	0.071	0.067	0.074	0.044	0.045	0.011	0.012	0.033	0.064	0.077	0.09	0.079	0.114	0.072	0.091	0.122	0.101	0.091	0.088	0.101	0.101	0.086
EPS Numbers are in millions	0.46	0.28	0.68	0.74	0.62	0.49	0.47	0.37	0.58	0.28	0.23	0.057	0.045	0.11	0.21	0.28	0.28	0.25	0.27	0.3	0.3	0.41	0.33	0.32	0.28	0.33	0.33	0.13
EPS Diluted Numbers are in millions	0.46	0.28	0.68	0.74	0.62	0.49	0.47	0.37	0.58	0.27	0.22	0.057	0.045	0.11	0.21	0.28	0.28	0.25	0.27	0.3	0.3	0.41	0.33	0.32	0.28	0.33	0.33	0.13
EBITDA Numbers are in millions	110.305	101.169	152.572	198.887	166.975	128.52	138.235	89.048	136.594	88.772	53.586	37.505	29.041	48.061	64.953	66.734	61.319	57.418	60.181	43.279	47.361	52.057	43.136	48.383	35.502	57.168	57.168	11.79
EBITDA Ratio Numbers are in millions	0.064	0.064	0.097	0.111	0.115	0.099	0.12	0.067	0.109	0.093	0.071	0.047	0.052	0.092	0.133	0.122	0.134	0.119	0.171	0.091	0.125	0.138	0.118	0.122	0.1	0.157	0.157	0.071

Lucky Harvest Co., Ltd.

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