Jiangsu Luokai Mechanical &Electrical Co., Ltd .
SSE:603829.SS
15.53 (CNY) • At close May 13, 2025
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
| 2,131.403 | 1,964.287 | 1,609.326 | 1,282.748 | 879.563 | 614.339 | 560.129 | 486.135 | 442.858 | 432.378 | 427.121 | 424.886 |
| Cost of Revenue
| 1,643.152 | 1,499.736 | 1,266.085 | 1,009.508 | 674.322 | 490.596 | 433.683 | 377.175 | 332.293 | 331.762 | 337.998 | 340.133 |
| Gross Profit
| 488.251 | 464.551 | 343.241 | 273.24 | 205.241 | 123.743 | 126.446 | 108.96 | 110.565 | 100.616 | 89.123 | 84.753 |
| Gross Profit Ratio
| 0.229 | 0.236 | 0.213 | 0.213 | 0.233 | 0.201 | 0.226 | 0.224 | 0.25 | 0.233 | 0.209 | 0.199 |
| Reseach & Development Expenses
| 109.235 | 109.777 | 76.192 | 55.832 | 38.069 | 22.445 | 19.106 | 14.808 | 15.73 | 19.91 | 18.81 | 0 |
| General & Administrative Expenses
| 28.007 | 40.095 | 26.158 | 19.309 | 17.424 | 10.826 | 9.39 | 8.596 | 8.89 | 11.542 | 5.255 | 29.087 |
| Selling & Marketing Expenses
| 39.186 | 59.658 | 42.63 | 30.621 | 15.483 | 15.366 | 9.779 | 8.275 | 7.682 | 7.109 | 6.295 | 6.466 |
| SG&A
| 67.193 | 100.801 | 68.789 | 49.93 | 32.907 | 26.192 | 19.169 | 16.871 | 16.572 | 18.651 | 11.55 | 35.553 |
| Other Expenses
| 110.137 | 71.741 | 47.207 | 40.513 | 26.597 | 17.504 | 1.857 | 1.383 | 2.142 | 0.385 | 1.966 | 0.474 |
| Operating Expenses
| 286.566 | 282.319 | 192.188 | 146.275 | 97.573 | 66.141 | 54.939 | 45.516 | 45.505 | 47.24 | 38.498 | 38.415 |
| Operating Income
| 201.685 | 182.232 | 119.473 | 106.645 | 84.769 | 56.471 | 68.263 | 61.537 | 60.119 | 50.663 | 45.569 | 41.55 |
| Operating Income Ratio
| 0.095 | 0.093 | 0.074 | 0.083 | 0.096 | 0.092 | 0.122 | 0.127 | 0.136 | 0.117 | 0.107 | 0.098 |
| Total Other Income Expenses Net
| -2.065 | -3.577 | -0.613 | -0.821 | -0.562 | -1.02 | 1.857 | 1.383 | 2.032 | 0.07 | 1.961 | 0.469 |
| Income Before Tax
| 199.62 | 178.655 | 118.861 | 105.618 | 84.207 | 55.451 | 70.12 | 62.92 | 62.192 | 50.732 | 47.53 | 42.019 |
| Income Before Tax Ratio
| 0.094 | 0.091 | 0.074 | 0.082 | 0.096 | 0.09 | 0.125 | 0.129 | 0.14 | 0.117 | 0.111 | 0.099 |
| Income Tax Expense
| 18.234 | 14.138 | 8.06 | 9.753 | 9.395 | 7.278 | 9.576 | 9.308 | 10.17 | 7.639 | 6.149 | 5.78 |
| Net Income
| 126.174 | 108.949 | 110.8 | 74.299 | 63.907 | 48.28 | 60.179 | 53.652 | 52.206 | 43.273 | 41.381 | 36.239 |
| Net Income Ratio
| 0.059 | 0.055 | 0.069 | 0.058 | 0.073 | 0.079 | 0.107 | 0.11 | 0.118 | 0.1 | 0.097 | 0.085 |
| EPS
| 0.79 | 0.68 | 0.69 | 0.46 | 0.4 | 0.3 | 0.38 | 0.42 | 0.44 | 0.38 | 0.41 | 0.36 |
| EPS Diluted
| 0.69 | 0.68 | 0.69 | 0.46 | 0.4 | 0.3 | 0.38 | 0.42 | 0.44 | 0.38 | 0.41 | 0.36 |
| EBITDA
| 270.209 | 249.16 | 180.644 | 156.022 | 103.496 | 69.081 | 83.388 | 72.253 | 72.768 | 58.29 | 54.334 | 51.108 |
| EBITDA Ratio
| 0.127 | 0.127 | 0.112 | 0.122 | 0.118 | 0.112 | 0.149 | 0.149 | 0.164 | 0.135 | 0.127 | 0.12 |