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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12015 Q1
Revenue 1,723.8321,576.7261,571.3881,796.871,455.0631,302.671,148.6011,331.3371,248.484957.502752.144802.492558.803522.766486.712545.303458.877483.418351.784477.079379.088376.674364.281395.189354.34364.147364.147165.818
Cost of Revenue 1,517.7531,376.4651,317.8252,051.31,185.391,075.399935.9681,098.8771,021.468793.855628.19682.558471.641430.161396.325443.69353.11376.126272.83370.855285.199273.04274.089297.526265.387269.19269.19128.112
Gross Profit 206.079200.262253.563-254.43269.673227.271212.633232.461227.016163.647123.954119.93487.16292.60690.387101.613105.767107.29278.955106.22493.889103.63490.19297.66388.95394.95794.95737.705
Gross Profit Ratio 0.120.1270.161-0.1420.1850.1740.1850.1750.1820.1710.1650.1490.1560.1770.1860.1860.230.2220.2240.2230.2480.2750.2480.2470.2510.2610.2610.227
Reseach & Development Expenses 28.95987.74349.679168.85466.87952.97449.00166.85244.84833.60621.76430.34627.59121.57515.99823.10317.33923.93711.70410.33213.4218.80412.20816.3439.88210.05510.0550
General & Administrative Expenses 148.355-21.55455.532171.982144.879-27.49254.59561.13752.884-21.37342.485-67.6289.475-9.17431.941-43.2526.661-5.99621.344-42.97827.067-11.42522.444-51.18829.49823.02323.02318.647
Selling & Marketing Expenses 23.24212.3469.00529.12411.218.2159.69910.4138.588.4896.5557.1916.3856.8125.152-12.4613.0211.7148.94514.33211.19710.95610.40611.06910.63711.44611.4465.332
SG&A 171.59782.49964.537205.86156.089-19.27764.29482.68261.465-12.88449.04-60.42995.86-2.36237.093-55.7139.6815.71830.288-28.64638.264-0.4732.851-40.11940.13534.12534.12523.979
Other Expenses -101.312-0.4450.377-1,645.822-0.043-0.4033.2593.7190.97576.7431.367120.679-46.142-0.004-0.015-0.25-0.05-0.708-4.9971.004-0.0437.119-0.011.259-9.94500-0.064
Operating Expenses 99.245170.686100.011,645.822139.365124.883116.554153.253107.28797.46672.17290.59777.30867.55253.12847.62858.46865.12242.0464.29852.65955.45447.16850.22850.56852.5452.5424.621
Operating Income 106.83429.575138.754151.048120.41988.57295.10879.208107.43750.32842.78815.9273.79216.79636.21449.59249.62740.38646.70938.77539.44551.48642.63342.54535.24747.99547.99516.98
Operating Income Ratio 0.0620.0190.0880.0840.0830.0680.0830.0590.0860.0530.0570.020.0070.0320.0740.0910.1080.0840.1330.0810.1040.1370.1170.1080.0990.1320.1320.102
Total Other Income Expenses Net -0.437-0.0410.3774.036-0.043-0.403-0.002-2.604-0.0030.5580.1-3.4480-0.004-0.015-0.25-0.053.74701.004-0.040-0.010.058-0.0690.0350.035-0.064
Income Before Tax 106.39753.419139.131154.515120.37688.16995.10676.603107.43450.88642.88810.783.79216.79336.19949.34249.57744.13346.70939.7839.40551.48642.62342.60335.17842.46842.46816.916
Income Before Tax Ratio 0.0620.0340.0890.0860.0830.0680.0830.0580.0860.0530.0570.0130.0070.0320.0740.090.1080.0910.1330.0830.1040.1370.1170.1080.0990.1170.1170.102
Income Tax Expense 13.801-4.08917.30125.1710.3672.17612.61211.58515.9569.1918.7522.085-3.025-0.4864.9067.2048.16.1696.6885.6125.0895.6645.6836.7153.825.6555.6552.617
Net Income 92.5255.405121.243129.346109.34585.99582.05188.63391.97841.84234.1278.6956.81717.27831.29342.13841.47737.96540.02134.16834.31745.82336.9435.88831.35836.81336.81314.299
Net Income Ratio 0.0540.0350.0770.0720.0750.0660.0710.0670.0740.0440.0450.0110.0120.0330.0640.0770.090.0790.1140.0720.0910.1220.1010.0910.0880.1010.1010.086
EPS 0.460.280.680.740.620.490.470.370.580.280.230.0570.0450.110.210.280.280.250.270.30.30.410.330.320.280.330.330.13
EPS Diluted 0.460.280.680.740.620.490.470.370.580.270.220.0570.0450.110.210.280.280.250.270.30.30.410.330.320.280.330.330.13
EBITDA 110.305101.169152.572198.887166.975128.52138.23589.048136.59488.77253.58637.50529.04148.06164.95366.73461.31957.41860.18143.27947.36152.05743.13648.38335.50257.16857.16811.79
EBITDA Ratio 0.0640.0470.0970.070.0890.080.080.0670.1010.0740.0670.0370.0170.0490.0730.0960.0940.0970.1070.0910.1130.1360.1130.1220.0790.1570.1570.071