Zhejiang Lante Optics Co., Ltd.
SSE:688127.SS
24.15 (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
| 1,034.213 | 754.463 | 380.366 | 415.484 | 438.933 | 334.089 | 394.661 | 410.058 | 166.904 | 109.264 | 90.917 | 97.695 |
| Cost of Revenue
| 622.051 | 437.045 | 237.319 | 207.473 | 185.866 | 154.692 | 175.498 | 155.139 | 104.609 | 69.663 | 62.74 | 68.078 |
| Gross Profit
| 412.162 | 317.418 | 143.047 | 208.011 | 253.067 | 179.396 | 219.163 | 254.919 | 62.295 | 39.6 | 28.177 | 29.617 |
| Gross Profit Ratio
| 0.399 | 0.421 | 0.376 | 0.501 | 0.577 | 0.537 | 0.555 | 0.622 | 0.373 | 0.362 | 0.31 | 0.303 |
| Reseach & Development Expenses
| 116.521 | 65.575 | 66.247 | 44.075 | 27.199 | 24.521 | 25.014 | 16 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.008 | 45.54 | 13.102 | 9.732 | 9.348 | 7.122 | 21.545 | 6.974 | 21.569 | 19.857 | 17.398 | 17.52 |
| Selling & Marketing Expenses
| 6.059 | 7.884 | 4.084 | 6.33 | 3.542 | 4.995 | 11.513 | 4.659 | 3.075 | 2.71 | 1.909 | 1.884 |
| SG&A
| 27.067 | 52.974 | 17.187 | 16.062 | 12.889 | 12.117 | 33.057 | 11.633 | 24.644 | 22.567 | 19.307 | 19.404 |
| Other Expenses
| 26.303 | -8.826 | 13.886 | 15.789 | 2.686 | 6.903 | -0.264 | -0.401 | 0 | 0 | 1.174 | 1.56 |
| Operating Expenses
| 169.892 | 109.723 | 97.32 | 75.926 | 42.775 | 43.541 | 68.011 | 37.615 | 32.099 | 27.748 | 20.476 | 20.505 |
| Operating Income
| 242.271 | 207.695 | 69.743 | 159.369 | 212.458 | 134.834 | 140.761 | 200.026 | 36.353 | 16.022 | 0.906 | 0.554 |
| Operating Income Ratio
| 0.234 | 0.275 | 0.183 | 0.384 | 0.484 | 0.404 | 0.357 | 0.488 | 0.218 | 0.147 | 0.01 | 0.006 |
| Total Other Income Expenses Net
| -0.472 | -1.267 | -1.432 | -0.278 | -0.077 | -0.323 | -0.264 | -0.401 | -6.082 | -4.098 | 1.174 | 1.56 |
| Income Before Tax
| 241.799 | 206.428 | 68.311 | 159.091 | 212.381 | 134.512 | 140.497 | 199.625 | 30.271 | 11.924 | 2.08 | 2.114 |
| Income Before Tax Ratio
| 0.234 | 0.274 | 0.18 | 0.383 | 0.484 | 0.403 | 0.356 | 0.487 | 0.181 | 0.109 | 0.023 | 0.022 |
| Income Tax Expense
| 20.513 | 25.636 | -28.566 | 18.162 | 29.303 | 18.407 | 26.556 | 31.359 | 4.526 | 2.311 | 1.479 | 1.499 |
| Net Income
| 220.531 | 179.908 | 96.068 | 140.003 | 182.995 | 116.139 | 113.941 | 169.216 | 27.211 | 11.05 | 2.724 | 2.786 |
| Net Income Ratio
| 0.213 | 0.238 | 0.253 | 0.337 | 0.417 | 0.348 | 0.289 | 0.413 | 0.163 | 0.101 | 0.03 | 0.029 |
| EPS
| 0.55 | 0.45 | 0.24 | 0.35 | 0.46 | 0.29 | 0.34 | 0.5 | 0.49 | 0.21 | 0.05 | 0.06 |
| EPS Diluted
| 0.55 | 0.45 | 0.24 | 0.35 | 0.46 | 0.29 | 0.34 | 0.5 | 0.49 | 0.21 | 0.05 | 0.06 |
| EBITDA
| 414.548 | 333.187 | 136.217 | 216.252 | 265 | 180.769 | 176.84 | 224.569 | 51.214 | 28.93 | 19.259 | 18.864 |
| EBITDA Ratio
| 0.401 | 0.442 | 0.358 | 0.52 | 0.604 | 0.541 | 0.448 | 0.548 | 0.307 | 0.265 | 0.212 | 0.193 |