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.

2025 Q12024 Q42024 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 Q12016 Q4
Revenue 1,300.0141,369.6311,408.1651,483.9091,492.5691,506.1881,455.931,449.8991,521.961,014.9461,350.3711,440.6471,588.2271,664.8231,648.7411,715.6611,589.0851,394.5461,662.0711,449.6341,056.0691,209.2091,193.91,183.2721,313.041,465.9211,448.3861,467.6221,297.482565.986
Cost of Revenue 996.3041,009.1681,018.9871,040.25985.241,162.9781,020.7511,044.3991,050.539939.2431,011.1251,077.9521,093.9111,161.1591,075.771,093.0071,051.824826.1941,012.642843.066601.346696.056647.534646.147732.98828.304787.233783.698733.086209.233
Gross Profit 303.71360.463389.179443.658507.329343.21435.179405.499471.42175.703339.245362.695494.316503.664572.971622.653537.261568.352649.43606.568454.722513.154546.366537.126580.06637.618661.153683.924564.396356.753
Gross Profit Ratio 0.2340.2630.2760.2990.340.2280.2990.280.310.0750.2510.2520.3110.3030.3480.3630.3380.4080.3910.4180.4310.4240.4580.4540.4420.4350.4560.4660.4350.63
Reseach & Development Expenses 64.78967.97767.24862.10462.01271.19762.74559.47253.91262.69357.00855.38154.00865.66159.3463.87161.55296.61552.66842.38964.49453.59653.04281.42863.4886.61946.49980.79459.4960
General & Administrative Expenses 50.584-127.249163.677-34.73562.239-138.829173.545-34.11458.42138.022165.671-50.12675.48-167.372204.584-50.8275.481-153.69971.707-44.66370.836-130.96267.812-37.8673.208-115.25566.03644.36674.724-168.139
Selling & Marketing Expenses 103.623-193.254266.549115.801111.078119.279108.366137.223126.281146.043131.097130.911116.115150.735126.353124.995131.08182.748167.544168.847136.207174.025154.627159.186225.866279.655289.82326.749258.815142.121
SG&A 154.207-320.503199.338167.403185.703194.975281.911103.109184.701231.295296.76980.785191.595-16.637330.93774.175206.56229.049239.251124.184207.04343.062222.439121.326299.074164.399355.856371.115333.539-26.018
Other Expenses -33.222794.7-229.641-0.2750.297-75.834-10.462-5.0244.399193.258-102.673105.889-2.127-13.643-5.044-1.196-0.003-2.527-2.159-0.106-2.034-27.32317.8633.161.49-2.1576.69416.576-0.0338.306
Operating Expenses 185.774542.174267.834229.507247.715342.006242.531269.562243.012487.245251.104242.055243.476289.353268.778250.388266.881297.381294.451282.517265.383305.478279.07309.142364.326439.572408.027455.736389.528266.027
Operating Income 117.936-181.71121.344214.152259.6141.203145.798311.654311.868-411.54391.852100.417297.462250.132347.855372.951275.711238.092356.235325.326203.298202.797276.669227.985189.307157.211216.93197.783144.905-62.632
Operating Income Ratio 0.091-0.1330.0860.1440.1740.0010.10.2150.205-0.4050.0680.070.1870.150.2110.2170.1740.1710.2140.2240.1930.1680.2320.1930.1440.1070.150.1350.112-0.111
Total Other Income Expenses Net -0.112-16.836-8.456-0.2750.297-78.907-10.462-5.024-0.015-1,386.893-5.613-2.13-0.792-13.643-5.044-1.196-0.003-2.527-2.159-0.106-2.034-27.32317.8633.161.49-2.1576.69416.576-0.0338.306
Income Before Tax 117.824-198.546112.889219.003268.072-77.704135.336306.631311.852-1,798.43686.23998.287296.669236.489342.811371.756275.708235.565354.077325.22201.263175.474294.532231.145190.797155.053223.624214.359144.872-54.327
Income Before Tax Ratio 0.091-0.1450.080.1480.18-0.0520.0930.2110.205-1.7720.0640.0680.1870.1420.2080.2170.1740.1690.2130.2240.1910.1450.2470.1950.1450.1060.1540.1460.112-0.096
Income Tax Expense 17.486-36.87819.71543.4441.412-77.00125.04653.39654.31553.0412.7522.6242.57512.18338.08849.41145.5636.18152.90654.61832.88-16.86443.17421.33327.37137.9928.09143.71621.731-169.017
Net Income 100.643-161.64493.343211.084208.415-163.869110.081253.505257.946-1,851.30883.71676.002254.619226.633305.042319.625231.284195.47299.514267.607168.2190.214249.882206.32159.927114.05193.161169.468122.814117.822
Net Income Ratio 0.077-0.1180.0660.1420.14-0.1090.0760.1750.169-1.8240.0620.0530.160.1360.1850.1860.1460.140.180.1850.1590.1570.2090.1740.1220.0780.1330.1150.0950.208
EPS 0.13-0.2080.120.270.27-0.210.140.330.33-2.380.110.0990.330.290.380.40.290.240.370.330.210.240.310.570.220.160.270.240.170.16
EPS Diluted 0.13-0.2080.120.270.27-0.210.140.330.33-2.380.110.0990.330.290.380.40.290.240.370.330.210.240.310.570.220.160.270.240.170.16
EBITDA 120.712-195.792120.174266.704303.13457.058139.99311.955320.142-139.283143.902225.184365.376338.245421.898541.172409.581340.434398.495400.709189.339226.358338.299270.56215.734156.117224.177228.188174.868-456.239
EBITDA Ratio 0.093-0.1430.0850.180.2030.0380.0960.2150.21-0.1370.1070.1560.230.2030.2560.3150.2580.2440.240.2760.1790.1870.2830.2290.1640.1060.1550.1550.135-0.806