Shenzhen Lihexing Co.,Ltd.
SZSE:301013.SZ
15.74 (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
| 577.01 | 469.834 | 306.538 | 433.303 | 474.329 | 557.843 | 408.243 | 254.281 | 171.631 | 106.279 | 36.599 | 20.039 |
| Cost of Revenue
| 459.549 | 419.503 | 241.175 | 285.769 | 320.079 | 373.272 | 291.804 | 181.076 | 122.465 | 74.849 | 25.366 | 15.156 |
| Gross Profit
| 117.461 | 50.331 | 65.362 | 147.535 | 154.251 | 184.571 | 116.439 | 73.205 | 49.167 | 31.431 | 11.233 | 4.883 |
| Gross Profit Ratio
| 0.204 | 0.107 | 0.213 | 0.34 | 0.325 | 0.331 | 0.285 | 0.288 | 0.286 | 0.296 | 0.307 | 0.244 |
| Reseach & Development Expenses
| 47.688 | 46.139 | 46.337 | 44.455 | 27.156 | 42.494 | 26.691 | 26.915 | 0 | 0 | 1.139 | 1.35 |
| General & Administrative Expenses
| 35.557 | 34.397 | 34.944 | 29.822 | 21.248 | 8.3 | 3.745 | -10.375 | 20.151 | 15.672 | 5.85 | 0.627 |
| Selling & Marketing Expenses
| 9.18 | 6.511 | 11.441 | 7.294 | 11.042 | 6.637 | 9.372 | 4.657 | 3.195 | 2.294 | 1.227 | 0.395 |
| SG&A
| 18.151 | 16.737 | 21.51 | 18.958 | 20.439 | 32.953 | 20.436 | -8.811 | 23.345 | 17.966 | 7.709 | 1.022 |
| Other Expenses
| 49.124 | 39.664 | 0 | 0.071 | 0 | 25.74 | 26.53 | 15.823 | 3.501 | 0 | 5.308 | 1.552 |
| Operating Expenses
| 115.585 | 113.655 | 97.692 | 101.811 | 48.98 | 65.829 | 47.839 | 31.472 | 26.146 | 19.745 | 8.817 | 3.947 |
| Operating Income
| 1.876 | -63.324 | -55.817 | 45.724 | 97.472 | 101.402 | 55.874 | 39.278 | 22.32 | 13.036 | 2.416 | 0.959 |
| Operating Income Ratio
| 0.003 | -0.135 | -0.182 | 0.106 | 0.205 | 0.182 | 0.137 | 0.154 | 0.13 | 0.123 | 0.066 | 0.048 |
| Total Other Income Expenses Net
| -0.281 | 1.775 | -3.691 | -0.01 | -1.854 | 0.545 | -0.048 | 1.546 | 0 | -0.126 | -0.07 | -0.202 |
| Income Before Tax
| 1.595 | -61.549 | -59.508 | 45.714 | 95.618 | 101.947 | 55.826 | 40.825 | 23.02 | 12.91 | 2.345 | 0.757 |
| Income Before Tax Ratio
| 0.003 | -0.131 | -0.194 | 0.106 | 0.202 | 0.183 | 0.137 | 0.161 | 0.134 | 0.121 | 0.064 | 0.038 |
| Income Tax Expense
| -1.982 | -22.424 | -16.787 | -1.405 | 10.747 | 10.574 | 5.466 | 5.196 | 2.508 | 2.083 | 0.749 | 0.161 |
| Net Income
| 7.08 | -37.734 | -41.391 | 47.966 | 84.841 | 91.741 | 50.472 | 35.628 | 20.513 | 10.827 | 1.596 | 0.596 |
| Net Income Ratio
| 0.012 | -0.08 | -0.135 | 0.111 | 0.179 | 0.164 | 0.124 | 0.14 | 0.12 | 0.102 | 0.044 | 0.03 |
| EPS
| 0.03 | -0.16 | -0.18 | 0.21 | 0.36 | 0.39 | 0.35 | 0.29 | 0.28 | 0.8 | 0.12 | 0.13 |
| EPS Diluted
| 0.03 | -0.16 | -0.18 | 0.21 | 0.36 | 0.39 | 0.35 | 0.29 | 0.28 | 0.8 | 0.12 | 0.13 |
| EBITDA
| 56.989 | -3.606 | -24.779 | 68.064 | 104.167 | 104.66 | 60.23 | 43.486 | 26.169 | 13.645 | 3.731 | 1.284 |
| EBITDA Ratio
| 0.099 | -0.008 | -0.081 | 0.157 | 0.22 | 0.188 | 0.148 | 0.171 | 0.152 | 0.128 | 0.102 | 0.064 |