Anhui Landun Photoelectron Co., Ltd.
SZSE:300862.SZ
26.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.517 | 263.356 | 90.36 | 137.087 | 117.656 | 218.699 | 158.528 | 153.62 | 112.146 | 292.2 | 150.624 | 203.932 | 117.202 | 412.079 | 135.638 | 224.217 | 94.57 | 309.276 | 159.355 | 171.844 | 74.093 | 392.497 | 135.117 | 125.316 | 125.316 |
| Cost of Revenue
| 75.269 | 210.786 | 66.459 | 105.522 | 75.252 | 155.487 | 114.262 | 116.259 | 79.473 | 218.21 | 117.734 | 152.927 | 79.321 | 257.303 | 92.954 | 144.746 | 59.528 | 196.449 | 98.7 | 111.43 | 44.57 | 244.421 | 87.445 | 74.669 | 74.669 |
| Gross Profit
| 26.247 | 52.571 | 23.901 | 31.566 | 42.404 | 63.212 | 44.266 | 37.361 | 32.674 | 73.99 | 32.89 | 51.005 | 37.881 | 154.776 | 42.684 | 79.47 | 35.042 | 112.828 | 60.655 | 60.413 | 29.523 | 148.076 | 47.672 | 50.646 | 50.646 |
| Gross Profit Ratio
| 0.259 | 0.2 | 0.265 | 0.23 | 0.36 | 0.289 | 0.279 | 0.243 | 0.291 | 0.253 | 0.218 | 0.25 | 0.323 | 0.376 | 0.315 | 0.354 | 0.371 | 0.365 | 0.381 | 0.352 | 0.398 | 0.377 | 0.353 | 0.404 | 0.404 |
| Reseach & Development Expenses
| 10.246 | 10.083 | 9.568 | 11.246 | 7.745 | 7.863 | 11.028 | 11.458 | 11.802 | 9.007 | 13.907 | 14.035 | 8.335 | 13.679 | 6.944 | 9.433 | 11.71 | 16.24 | 5.041 | 12.147 | 8.237 | 9.624 | 6.968 | 8.962 | 8.962 |
| General & Administrative Expenses
| 12.917 | -15.6 | 25.442 | -4.842 | 11.947 | -20.323 | 28.454 | -4.991 | 10.948 | 18.472 | 22.617 | -3.599 | 9.203 | -14.719 | 19.007 | -4.692 | 10.534 | -1.632 | 4.485 | -2.667 | 8.414 | -47.174 | 3.645 | 6.983 | 6.983 |
| Selling & Marketing Expenses
| 9.734 | -20.757 | 24.671 | 15.343 | 18.391 | 13.709 | 17.988 | 19.127 | 12.604 | 18.227 | 15.108 | 15.526 | 11.501 | 26.083 | 9.622 | 24.382 | 10.647 | 15.104 | 15.306 | 22.228 | 6.915 | 34.135 | 9.61 | 15.549 | 15.549 |
| SG&A
| 22.651 | -36.357 | 50.12 | 32.229 | 30.338 | -6.614 | 46.442 | 14.136 | 23.552 | 40.85 | 37.725 | 11.927 | 20.704 | 11.364 | 28.629 | 19.69 | 21.182 | 13.473 | 19.791 | 19.561 | 15.328 | -13.039 | 13.256 | 28.348 | 28.348 |
| Other Expenses
| -3.555 | 66.236 | -26.746 | -0.363 | 0.052 | -2.218 | -0.024 | 1.274 | 0.937 | -13.985 | 0.773 | -1.168 | 6.656 | 1.666 | 0.203 | 0.665 | 0.482 | 15.758 | 0.127 | 0.699 | 0.102 | 7.715 | 7.961 | 0 | 0 |
| Operating Expenses
| 29.341 | 39.962 | 32.942 | 43.839 | 37.799 | 28.977 | 39.061 | 42.812 | 33.93 | 35.871 | 38.408 | 34.565 | 27.773 | 49.621 | 23.422 | 40.506 | 31.981 | 50.758 | 24.874 | 41.134 | 21.888 | 40.199 | 19.912 | 35.269 | 35.269 |
| Operating Income
| -3.094 | 12.608 | -9.041 | -12.273 | 9.767 | 31.184 | 8.274 | 0.049 | 8.703 | 38.119 | -1.835 | 25.456 | 10.085 | 100.283 | 29.613 | 50.275 | 4.818 | 76.017 | 33.826 | 22.864 | 1.238 | 107.333 | 26.174 | 14.813 | 14.813 |
| Operating Income Ratio
| -0.03 | 0.048 | -0.1 | -0.09 | 0.083 | 0.143 | 0.052 | 0 | 0.078 | 0.13 | -0.012 | 0.125 | 0.086 | 0.243 | 0.218 | 0.224 | 0.051 | 0.246 | 0.212 | 0.133 | 0.017 | 0.273 | 0.194 | 0.118 | 0.118 |
| Total Other Income Expenses Net
| 0.047 | 7.088 | -0.11 | 3.962 | 0.052 | -2.218 | -0.024 | 1.274 | 0.937 | -0.75 | 0.773 | -1.168 | 6.656 | 1.666 | 0.203 | 0.665 | 0.482 | 15.758 | 0.127 | 0.699 | 0.102 | 6.089 | 7.961 | 0.646 | 0.646 |
| Income Before Tax
| -3.047 | 19.696 | -9.151 | -8.311 | 9.819 | 28.966 | 8.249 | 1.323 | 9.64 | 37.368 | -1.063 | 24.288 | 16.741 | 101.948 | 29.816 | 50.94 | 5.3 | 91.775 | 33.953 | 23.563 | 1.34 | 113.422 | 34.135 | 14.969 | 14.969 |
| Income Before Tax Ratio
| -0.03 | 0.075 | -0.101 | -0.061 | 0.083 | 0.132 | 0.052 | 0.009 | 0.086 | 0.128 | -0.007 | 0.119 | 0.143 | 0.247 | 0.22 | 0.227 | 0.056 | 0.297 | 0.213 | 0.137 | 0.018 | 0.289 | 0.253 | 0.119 | 0.119 |
| Income Tax Expense
| 0.403 | 3.879 | 0.212 | -0.884 | 1.573 | 6.143 | 0.389 | -0.318 | 0.318 | 1.895 | 0.046 | 3.693 | 1.289 | 12.642 | 2.968 | 5.991 | 0.705 | 9.735 | 7.746 | 4.105 | 0.005 | 12.66 | 8.851 | 1.328 | 1.328 |
| Net Income
| -2.329 | 12.848 | -8.336 | -7.109 | 9.082 | 22.823 | 7.86 | 3.312 | 7.986 | 36.874 | -2.669 | 20.063 | 15.247 | 88.129 | 24.135 | 41.409 | 6.474 | 78.141 | 27.292 | 21.602 | 2.999 | 99.494 | 25.965 | 13.671 | 13.671 |
| Net Income Ratio
| -0.023 | 0.049 | -0.092 | -0.052 | 0.077 | 0.104 | 0.05 | 0.022 | 0.071 | 0.126 | -0.018 | 0.098 | 0.13 | 0.214 | 0.178 | 0.185 | 0.068 | 0.253 | 0.171 | 0.126 | 0.04 | 0.253 | 0.192 | 0.109 | 0.109 |
| EPS
| -0.01 | 0.07 | -0.045 | -0.039 | 0.07 | 0.16 | 0.06 | 0.025 | 0.061 | 0.2 | -0.02 | 0.15 | 0.12 | 0.48 | 0.13 | 0.31 | 0.05 | 0.58 | 0.25 | 0.22 | 0.03 | 0.99 | 0.26 | 0.14 | 0.14 |
| EPS Diluted
| -0.01 | 0.07 | -0.045 | -0.039 | 0.07 | 0.16 | 0.06 | 0.025 | 0.061 | 0.2 | -0.02 | 0.15 | 0.12 | 0.48 | 0.13 | 0.31 | 0.05 | 0.58 | 0.25 | 0.22 | 0.03 | 0.99 | 0.26 | 0.14 | 0.14 |
| EBITDA
| -1.925 | 21.415 | -7.426 | -5.866 | 10.965 | 30.062 | 18.409 | 14.533 | 22.739 | 21.797 | 8.026 | 33.548 | 26.001 | 111.889 | 39.599 | 58.423 | 12.782 | 98.642 | 36.377 | 30.939 | 7.605 | 120.752 | 35.608 | 19.491 | 19.491 |
| EBITDA Ratio
| -0.019 | 0.081 | -0.082 | -0.043 | 0.093 | 0.137 | 0.116 | 0.095 | 0.203 | 0.075 | 0.053 | 0.165 | 0.222 | 0.272 | 0.292 | 0.261 | 0.135 | 0.319 | 0.228 | 0.18 | 0.103 | 0.308 | 0.264 | 0.156 | 0.156 |