Lutian Machinery Co., Ltd.
SSE:605259.SS
17.67 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,249.315 | 1,626.477 | 1,618.961 | 1,605.45 | 1,225.133 | 1,049.727 | 774.37 | 733.352 |
| Cost of Revenue
| 1,843.354 | 1,274.676 | 1,275.99 | 1,288.904 | 979.922 | 843.19 | 639.488 | 587.039 |
| Gross Profit
| 405.961 | 351.8 | 342.97 | 316.546 | 245.211 | 206.537 | 134.882 | 146.314 |
| Gross Profit Ratio
| 0.18 | 0.216 | 0.212 | 0.197 | 0.2 | 0.197 | 0.174 | 0.2 |
| Reseach & Development Expenses
| 86.357 | 59.908 | 54.85 | 56.249 | 40.147 | 35.582 | 26.873 | 25.099 |
| General & Administrative Expenses
| 20.481 | 15.031 | 13.913 | 13.052 | 8.975 | 6.785 | 7.23 | 24.743 |
| Selling & Marketing Expenses
| 31.189 | 52.912 | 46.022 | 36.141 | 28.112 | 33.195 | 24.845 | 27.154 |
| SG&A
| 51.671 | 95.859 | 59.935 | 49.193 | 37.086 | 39.98 | 32.076 | 51.897 |
| Other Expenses
| 57.901 | -7.815 | 28.634 | 34.024 | 23.903 | 25.231 | -13.676 | 0.584 |
| Operating Expenses
| 195.929 | 147.951 | 143.419 | 139.466 | 101.137 | 100.793 | 80.361 | 78.01 |
| Operating Income
| 210.032 | 203.849 | 238.462 | 180.273 | 135.286 | 100.354 | 38.743 | 67.577 |
| Operating Income Ratio
| 0.093 | 0.125 | 0.147 | 0.112 | 0.11 | 0.096 | 0.05 | 0.092 |
| Total Other Income Expenses Net
| -0.622 | -1.414 | -0.028 | 1.381 | -1.198 | -0.164 | -12.278 | 0.584 |
| Income Before Tax
| 209.41 | 202.435 | 238.435 | 181.654 | 134.087 | 100.19 | 38.999 | 68.161 |
| Income Before Tax Ratio
| 0.093 | 0.124 | 0.147 | 0.113 | 0.109 | 0.095 | 0.05 | 0.093 |
| Income Tax Expense
| 23.327 | 22.537 | 23.386 | 22.484 | 18.087 | 11.534 | 3.744 | 8.386 |
| Net Income
| 186.083 | 179.899 | 215.049 | 159.17 | 116 | 88.657 | 35.255 | 59.775 |
| Net Income Ratio
| 0.083 | 0.111 | 0.133 | 0.099 | 0.095 | 0.084 | 0.046 | 0.082 |
| EPS
| 1.08 | 1.04 | 1.75 | 1.29 | 0.94 | 0.72 | 0.38 | 0.65 |
| EPS Diluted
| 1.08 | 1.04 | 1.75 | 1.29 | 0.94 | 0.72 | 0.38 | 0.65 |
| EBITDA
| 257.999 | 248.558 | 276.358 | 217.235 | 163.793 | 121.946 | 72.289 | 84.726 |
| EBITDA Ratio
| 0.115 | 0.153 | 0.171 | 0.135 | 0.134 | 0.116 | 0.093 | 0.116 |