Lutian Machinery Co., Ltd. (605259.SS) - Quarterly Income Statement

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605259.SS
Financials

17.67 (CNY) • At close May 8, 2025

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
Revenue Numbers are in millions	638.638	679.922	563.627	577.947	423.109	390.71	381.107	427.004	424.237	513.659	345.906	380.498	378.898	455.478	365.39	415.023	369.559	369.12	308.961	330.256	216.796	253.597
Cost of Revenue Numbers are in millions	511.193	559.452	452.992	488.665	344.491	324.526	298.116	324.761	323.542	404.214	266.933	298.652	306.191	362.675	288.871	333.723	303.636	310.691	-429.266	256.474	172.792	0
Gross Profit Numbers are in millions	127.446	120.47	110.635	89.282	78.618	66.185	82.992	102.243	100.695	109.445	78.972	81.846	72.707	92.804	76.519	81.3	65.923	58.429	738.227	73.782	44.005	253.597
Gross Profit Ratio Numbers are in millions	0.2	0.177	0.196	0.154	0.186	0.169	0.218	0.239	0.237	0.213	0.228	0.215	0.192	0.204	0.209	0.196	0.178	0.158	2.389	0.223	0.203	1
Reseach & Development Expenses Numbers are in millions	25.812	30.763	20.585	16.399	18.2	15.175	11.663	16.568	16.103	12.127	15.804	16.135	10.784	14.908	13.973	16.384	10.985	12.255	10.871	9.993	7.028	0
General & Administrative Expenses Numbers are in millions	13.452	-17.734	32.646	-5.38	10.598	-20.282	28.495	-5.91	11.929	-16.774	26.952	-6.758	10.492	-19.152	26.735	3.933	1.535	11.903	8.209	9.279	7.637	0
Selling & Marketing Expenses Numbers are in millions	14.209	-11.604	25.686	16.644	13.189	14.315	13.244	13.608	11.746	14.668	10.406	12.355	8.593	11.31	8.41	10.315	6.106	8.407	7.347	7.747	4.611	0
SG&A Numbers are in millions	27.662	-29.337	58.332	31.54	24.416	31.488	41.739	7.698	23.675	-2.106	37.358	5.597	19.085	-7.842	35.145	14.248	7.642	20.573	13.175	17.026	12.248	0
Other Expenses Numbers are in millions	9.697	63.081	-27.877	-1.943	-3.474	-1.135	11.913	-11.908	1.139	31.105	-18.859	14.799	1.588	1.448	-0.723	1.65	-0.03	-343.994	-697.271	-0.067	-1.005	-225.229
Operating Expenses Numbers are in millions	63.17	64.507	51.04	49.882	46.091	47.798	38.466	43.193	40.917	41.127	34.304	36.531	31.457	37.122	35.779	38.181	28.384	-343.994	-697.271	26.62	18.822	-225.229
Operating Income Numbers are in millions	64.275	55.963	59.595	39.4	32.528	18.387	48.478	61.525	58.578	63.438	56.094	76.389	42.542	53.067	45.98	48.021	33.205	25.126	40.956	46.499	22.704	28.368
Operating Income Ratio Numbers are in millions	0.101	0.082	0.106	0.068	0.077	0.047	0.127	0.144	0.138	0.124	0.162	0.201	0.112	0.117	0.126	0.116	0.09	0.068	0.133	0.141	0.105	0.112
Total Other Income Expenses Net Numbers are in millions	-0.726	-0.645	-0	-0.004	0.027	-1.416	-0.011	0.016	-0.003	-0.052	-0.022	0.027	0.02	0.483	0.242	0.686	-0.03	-0.115	-0.01	11.83	-1.005	0.004
Income Before Tax Numbers are in millions	63.549	55.318	59.595	53.298	41.198	33.852	48.467	61.541	58.575	63.386	56.071	76.415	42.562	53.551	46.222	48.706	33.176	25.011	40.945	46.432	21.699	28.372
Income Before Tax Ratio Numbers are in millions	0.1	0.081	0.106	0.092	0.097	0.087	0.127	0.144	0.138	0.123	0.162	0.201	0.112	0.118	0.126	0.117	0.09	0.068	0.133	0.141	0.1	0.112
Income Tax Expense Numbers are in millions	6.134	8.024	6.273	4.556	4.474	3.516	5.5	6.268	7.252	1.836	6.484	9.806	5.26	7.39	5.435	5.66	3.999	740.761	-737.213	6.069	2.822	722.788
Net Income Numbers are in millions	57.415	47.295	53.322	48.742	36.724	30.336	42.967	55.272	51.323	61.551	49.587	66.609	37.302	46.161	40.786	43.046	29.177	21.314	35.445	40.363	18.877	24.338
Net Income Ratio Numbers are in millions	0.09	0.07	0.095	0.084	0.087	0.078	0.113	0.129	0.121	0.12	0.143	0.175	0.098	0.101	0.112	0.104	0.079	0.058	0.115	0.122	0.087	0.096
EPS Numbers are in millions	0.33	0.28	0.31	0.28	0.3	0.25	0.35	0.45	0.42	0.5	0.56	0.75	0.42	0.27	0.62	0.65	0.31	0.32	0.53	0.62	0.21	0.37
EPS Diluted Numbers are in millions	0.33	0.28	0.31	0.28	0.3	0.25	0.35	0.45	0.42	0.5	0.56	0.75	0.42	0.27	0.62	0.65	0.31	0.32	0.53	0.62	0.21	0.37
EBITDA Numbers are in millions	63.559	55.332	59.61	65.289	53.191	45.412	60.049	72.619	69.675	72.998	65.633	85.79	51.937	62.615	55.286	49.672	41.917	-711.939	48.445	48.687	29.627	-690.385
EBITDA Ratio Numbers are in millions	0.1	0.081	0.106	0.113	0.126	0.116	0.158	0.17	0.164	0.142	0.19	0.225	0.137	0.137	0.151	0.12	0.113	-1.929	0.157	0.147	0.137	-2.722

Lutian Machinery Co., Ltd.

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SSE:605259.SS