Loctek Ergonomic Technology Corp. (300729.SZ)

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300729.SZ
Financials

14.8 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2010	2009	2008
Revenue Numbers are in millions	3,876.138	3,208.306	2,871.284	1,940.664	978.069	946.776	747.831	487.863	376.563	357.751	298.929	214.309	128.356	104.384
Cost of Revenue Numbers are in millions	2,525.889	2,104.367	1,730.923	1,033.55	523.573	528.317	395.647	241.877	212.471	214.52	186.195	132.961	77.458	66.568
Gross Profit Numbers are in millions	1,350.249	1,103.939	1,140.36	907.114	454.496	418.459	352.184	245.985	164.091	143.231	112.735	81.348	50.897	37.817
Gross Profit Ratio Numbers are in millions	0.348	0.344	0.397	0.467	0.465	0.442	0.471	0.504	0.436	0.4	0.377	0.38	0.397	0.362
Reseach & Development Expenses Numbers are in millions	135.769	143.778	129.829	84.634	41.185	34.706	27.192	17.938	18.681	14.412	13.412	0	0	0
General & Administrative Expenses Numbers are in millions	70.465	39.668	45.478	39.365	23.373	29.945	18.352	17.871	8.873	8.997	32.742	31.396	16.95	13.864
Selling & Marketing Expenses Numbers are in millions	782.884	646.507	690.305	469.101	284.516	265.376	189.795	118.087	63.263	57.793	34.146	13.626	8.618	5.276
SG&A Numbers are in millions	910.933	686.176	735.783	508.466	307.89	295.321	208.147	135.958	72.136	66.79	66.888	45.023	25.568	19.139
Other Expenses Numbers are in millions	-10.385	-13.283	11.715	0.861	2.156	5.439	8.474	1.554	2.983	0.811	2.485	3.174	1.329	0.68
Operating Expenses Numbers are in millions	1,057.087	842.332	921.569	645.255	385.235	365.62	268.479	179.133	112.755	100.016	69.568	45.425	25.793	19.347
Operating Income Numbers are in millions	293.161	271.254	190.637	236.828	67.692	58.366	63.117	67.806	58.012	34.062	39.086	35.913	25.596	14.692
Operating Income Ratio Numbers are in millions	0.076	0.085	0.066	0.122	0.069	0.062	0.084	0.139	0.154	0.095	0.131	0.168	0.199	0.141
Total Other Income Expenses Net Numbers are in millions	505.079	-2.363	11.715	-0.879	0.122	9.253	8.474	1.554	2.784	0.784	2.457	2.948	0.888	0.68
Income Before Tax Numbers are in millions	798.24	268.892	202.352	235.949	67.815	67.619	71.591	69.361	60.796	34.846	41.544	38.861	26.484	15.372
Income Before Tax Ratio Numbers are in millions	0.206	0.084	0.07	0.122	0.069	0.071	0.096	0.142	0.161	0.097	0.139	0.181	0.206	0.147
Income Tax Expense Numbers are in millions	161.943	50.147	17.922	19.296	5.001	10.028	8.763	9.276	9.937	7.656	6.313	9.573	2.209	0.155
Net Income Numbers are in millions	633.692	218.729	184.677	217.094	62.981	57.591	62.828	60.084	50.858	27.19	35.231	29.288	22.293	14.435
Net Income Ratio Numbers are in millions	0.163	0.068	0.064	0.112	0.064	0.061	0.084	0.123	0.135	0.076	0.118	0.137	0.174	0.138
EPS Numbers are in millions	2.03	0.71	0.65	0.93	0.27	0.25	0.35	0.35	0.31	0.17	0.22	0.19	0.17	0.11
EPS Diluted Numbers are in millions	2.03	0.71	0.65	0.91	0.27	0.25	0.35	0.35	0.31	0.17	0.22	0.19	0.17	0.11
EBITDA Numbers are in millions	550.843	457.355	325.962	289.115	110.763	98.394	102.266	91.12	78.418	55.216	59.371	36.25	26.259	22.557
EBITDA Ratio Numbers are in millions	0.142	0.143	0.114	0.149	0.113	0.104	0.137	0.187	0.208	0.154	0.199	0.169	0.205	0.216

Loctek Ergonomic Technology Corp.

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