Lakala Payment Co., Ltd.
SZSE:300773.SZ
17.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,761.535 | 5,938.357 | 5,394.19 | 6,618.309 | 5,562.32 | 4,899.422 | 5,679.412 | 2,785.212 | 2,559.967 | 1,588.389 | 915.228 | 617.079 |
| Cost of Revenue
| 4,029.931 | 4,252.008 | 4,127.733 | 4,381.759 | 3,283.248 | 2,722.716 | 3,132.321 | 1,242.207 | 710.988 | 697.429 | 448.85 | 206.665 |
| Gross Profit
| 1,731.605 | 1,686.349 | 1,266.457 | 2,236.55 | 2,279.072 | 2,176.706 | 2,547.091 | 1,543.006 | 1,848.979 | 890.96 | 466.378 | 410.414 |
| Gross Profit Ratio
| 0.301 | 0.284 | 0.235 | 0.338 | 0.41 | 0.444 | 0.448 | 0.554 | 0.722 | 0.561 | 0.51 | 0.665 |
| Reseach & Development Expenses
| 260.55 | 249.947 | 229.09 | 250.424 | 256.165 | 251.546 | 273.408 | 193.712 | 135.665 | 84.907 | 49.762 | 25.106 |
| General & Administrative Expenses
| 63.932 | 59.023 | 48.53 | 61.873 | 59.621 | 76.4 | 69.871 | 53.267 | 61.692 | 238.734 | 216.133 | 104.087 |
| Selling & Marketing Expenses
| 157.267 | 164.585 | 544.06 | 533.163 | 655.346 | 713.703 | 1,155.038 | 670.673 | 484.751 | 368.765 | 393.342 | 433.627 |
| SG&A
| 221.199 | 810.567 | 592.59 | 595.036 | 714.967 | 790.104 | 1,224.909 | 723.94 | 546.443 | 607.499 | 609.475 | 537.714 |
| Other Expenses
| 805.842 | 87.853 | 179.117 | 229.94 | 168.601 | 216.367 | 21.08 | 16.694 | 10.548 | 13.208 | -19.936 | 27.942 |
| Operating Expenses
| 1,287.59 | 1,147.969 | 1,000.797 | 1,075.4 | 1,139.732 | 1,258.017 | 1,692.864 | 1,075.444 | 874.416 | 639.131 | 619.373 | 549.838 |
| Operating Income
| 444.014 | 538.38 | 265.66 | 1,246.649 | 1,122.951 | 896.757 | 716.829 | 451.41 | 243.366 | 172.771 | -176.934 | -163.334 |
| Operating Income Ratio
| 0.077 | 0.091 | 0.049 | 0.188 | 0.202 | 0.183 | 0.126 | 0.162 | 0.095 | 0.109 | -0.193 | -0.265 |
| Total Other Income Expenses Net
| -25.269 | -25.563 | -1,395.429 | -19.886 | -6.826 | -4.81 | 21.08 | 16.694 | 10.548 | 13.208 | -19.936 | 27.942 |
| Income Before Tax
| 418.745 | 512.817 | -1,317.241 | 1,226.764 | 1,116.125 | 891.947 | 737.909 | 468.103 | 253.913 | 185.979 | -196.87 | -135.392 |
| Income Before Tax Ratio
| 0.073 | 0.086 | -0.244 | 0.185 | 0.201 | 0.182 | 0.13 | 0.168 | 0.099 | 0.117 | -0.215 | -0.219 |
| Income Tax Expense
| 67.688 | 55.756 | 121.139 | 145.242 | 176.585 | 75.014 | 131.527 | 3.811 | -72.493 | 62.416 | 0.077 | -8.582 |
| Net Income
| 351.199 | 457.663 | -1,438.379 | 1,082.584 | 930.791 | 806.342 | 599.492 | 469.643 | 335.013 | 124.535 | -196.323 | -126.755 |
| Net Income Ratio
| 0.061 | 0.077 | -0.267 | 0.164 | 0.167 | 0.165 | 0.106 | 0.169 | 0.131 | 0.078 | -0.215 | -0.205 |
| EPS
| 0.45 | 0.59 | -1.84 | 1.38 | 1.16 | 1.01 | 0.83 | 0.65 | 0.47 | 0.18 | -0.41 | -0.27 |
| EPS Diluted
| 0.45 | 0.59 | -1.84 | 1.38 | 1.16 | 1.01 | 0.83 | 0.65 | 0.47 | 0.18 | -0.4 | -0.27 |
| EBITDA
| 603.319 | 774.259 | -872.182 | 1,612.492 | 1,456.589 | 1,120.266 | 897.511 | 564.909 | 482.713 | 251.829 | -150.6 | -139.424 |
| EBITDA Ratio
| 0.105 | 0.13 | -0.162 | 0.244 | 0.262 | 0.229 | 0.158 | 0.203 | 0.189 | 0.159 | -0.165 | -0.226 |