Zhejiang Lante Optics Co., Ltd. (688127.SS) - Quarterly Income Statement

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688127.SS
Financials

24.15 (CNY) • At close May 13, 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	2019 Q3	2019 Q2	2019 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	255.686	247.906	408.11	210.999	165.918	261.345	289.243	115.421	85.535	84.9	93.943	111.843	89.68	100.075	108.239	110.914	96.256	116.159	138.792	94.066	89.916	103.474	111.174	73.687	45.754	58.443	58.443	48.164	48.164	35.288	35.288	31.179	31.179	23.453	23.453
Cost of Revenue Numbers are in millions	166.825	137.349	226.022	149.506	109.174	130.534	175.757	76.194	59.498	57.343	58.18	67.636	54.161	52.505	55.626	56.176	43.166	49.136	53.368	83.362	39.205	44.41	46.754	63.528	31.764	26.084	26.084	30.452	30.452	21.853	21.853	21.127	21.127	13.704	13.704
Gross Profit Numbers are in millions	88.861	110.557	182.088	61.493	56.744	130.812	113.486	39.227	26.037	27.557	35.763	44.208	35.519	47.57	52.612	54.739	53.089	67.023	85.424	10.704	50.711	59.064	64.42	10.159	13.99	32.359	32.359	17.712	17.712	13.435	13.435	10.051	10.051	9.749	9.749
Gross Profit Ratio Numbers are in millions	0.348	0.446	0.446	0.291	0.342	0.501	0.392	0.34	0.304	0.325	0.381	0.395	0.396	0.475	0.486	0.494	0.552	0.577	0.615	0.114	0.564	0.571	0.579	0.138	0.306	0.554	0.554	0.368	0.368	0.381	0.381	0.322	0.322	0.416	0.416
Reseach & Development Expenses Numbers are in millions	28.33	38.347	32.187	25.069	20.919	19.161	15.72	9.935	17.387	19.022	18.816	16.806	11.603	12.467	12.285	10.642	8.681	8.54	7.182	6.248	5.23	11.946	3.264	5.166	4.656	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.501	-16.571	28.98	-2.332	10.931	-16.625	24.814	-2.33	9.622	-14.574	22.106	-1.648	7.218	-13.928	18.995	-2.409	7.074	-9.914	8.583	5.382	5.296	-7.837	5.752	4.662	4.603	7.78	7.78	5.06	5.06	5.725	5.725	5.227	5.227	4.701	4.701
Selling & Marketing Expenses Numbers are in millions	2.491	-2.42	5.221	2.669	2.747	2.775	1.863	1.827	1.419	-0.523	1.615	1.545	1.447	-0.103	2.269	2.16	2.004	0.313	1.491	0.856	0.882	1.498	1.281	1.053	1.108	0.863	0.863	0.811	0.811	0.726	0.726	0.658	0.658	0.697	0.697
SG&A Numbers are in millions	14.992	-18.991	34.201	0.337	10.342	13.196	26.677	-0.503	11.041	-15.097	23.721	-0.103	8.666	-14.031	21.264	-0.249	9.078	-9.601	10.074	7.015	6.178	-6.339	7.033	7.066	5.003	8.643	8.643	5.871	5.871	6.451	6.451	5.885	5.885	5.398	5.398
Other Expenses Numbers are in millions	-5.051	30.238	-12.52	-0.755	-0.835	-4.557	-0.447	-0.722	-1.561	27.11	-19.214	8.645	-2.655	-0.277	0.027	-0.028	0	-0.002	-0.133	26.785	-47.129	0.002	-0.166	21.644	-36.39	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	38.271	49.594	53.868	40.352	32.095	36.913	23.187	21.214	26.867	31.036	23.323	25.348	17.614	20.553	21.662	16.918	16.792	6.446	16.213	26.785	-47.129	19.173	8.425	21.644	-36.39	12.492	12.492	7.996	7.996	8.053	8.053	7.096	7.096	6.778	6.778
Operating Income Numbers are in millions	50.59	60.964	128.219	20.952	24.649	93.899	83.761	19.022	3.236	-0.749	30.957	20.471	18.422	33.227	38.347	43.547	44.249	63.822	68.36	37.489	42.787	41.287	52.38	31.803	9.364	23.503	23.503	11.444	11.444	6.733	6.733	3.83	3.83	4.181	4.181
Operating Income Ratio Numbers are in millions	0.198	0.246	0.314	0.099	0.149	0.359	0.29	0.165	0.038	-0.009	0.33	0.183	0.205	0.332	0.354	0.393	0.46	0.549	0.493	0.399	0.476	0.399	0.471	0.432	0.205	0.402	0.402	0.238	0.238	0.191	0.191	0.123	0.123	0.178	0.178
Total Other Income Expenses Net Numbers are in millions	-0	-0.334	-0.083	-0.058	7.489	-0.103	-0.973	-0.196	0.005	-1.38	0	6.463	5.96	-0.277	0	-0.001	0	-0.002	-0.133	-0.029	0.087	0.002	-0.166	-0.058	-0.1	-0.265	-0.265	-1.728	-1.728	0.328	0.328	-0.875	-0.875	0.136	0.136
Income Before Tax Numbers are in millions	50.589	60.63	128.137	20.894	32.136	101.573	82.789	18.826	3.241	-2.129	19.123	26.934	24.382	32.949	38.347	43.546	44.249	63.82	68.227	37.46	42.875	41.288	52.214	31.746	9.264	19.916	19.916	9.716	9.716	5.419	5.419	2.955	2.955	3.007	3.007
Income Before Tax Ratio Numbers are in millions	0.198	0.245	0.314	0.099	0.194	0.389	0.286	0.163	0.038	-0.025	0.204	0.241	0.272	0.329	0.354	0.393	0.46	0.549	0.492	0.398	0.477	0.399	0.47	0.431	0.202	0.341	0.341	0.202	0.202	0.154	0.154	0.095	0.095	0.128	0.128
Income Tax Expense Numbers are in millions	4.683	1.596	15.362	0.739	2.816	13.987	11.875	1.303	-1.529	-33.525	1	1.181	2.779	2.153	4.89	5.387	5.732	8.754	9.467	52.121	-41.244	5.743	7.44	41.805	-35.37	2.479	2.479	1.52	1.52	0.743	0.743	1.043	1.043	0.113	0.113
Net Income Numbers are in millions	45.552	58.952	112.421	19.867	29.291	88.098	69.69	17.324	4.797	31.317	17.883	25.335	21.533	30.604	33.152	37.877	38.371	55.134	58.632	32.24	36.99	35.506	44.862	27.527	8.244	17.752	17.752	8.732	8.732	4.874	4.874	2.35	2.35	3.175	3.175
Net Income Ratio Numbers are in millions	0.178	0.238	0.275	0.094	0.177	0.337	0.241	0.15	0.056	0.369	0.19	0.227	0.24	0.306	0.306	0.341	0.399	0.475	0.422	0.343	0.411	0.343	0.404	0.374	0.18	0.304	0.304	0.181	0.181	0.138	0.138	0.075	0.075	0.135	0.135
EPS Numbers are in millions	0.11	0.138	0.28	0.05	0.073	0.22	0.17	0.043	0.012	0.078	0.045	0.063	0.054	0.076	0.082	0.094	0.095	0.15	0.16	0.088	0.1	0.095	0.12	0.074	0.13	0.3	0.3	0.15	0.15	0.09	0.09	0.042	0.042	0.065	0.065
EPS Diluted Numbers are in millions	0.11	0.138	0.28	0.05	0.073	0.22	0.17	0.043	0.012	0.078	0.045	0.063	0.054	0.076	0.082	0.094	0.095	0.15	0.16	0.088	0.1	0.095	0.12	0.074	0.13	0.3	0.3	0.15	0.15	0.09	0.09	0.042	0.042	0.065	0.065
EBITDA Numbers are in millions	50.737	60.984	128.965	24.615	58.994	137.835	117.97	46.478	30.655	16.11	33.82	42.855	40.304	47.537	52.934	53.026	58.147	63.878	80.78	50.099	55.514	41.397	52.374	-4.202	22.765	27.802	27.802	15.122	15.122	10.485	10.485	7.802	7.802	6.663	6.663
EBITDA Ratio Numbers are in millions	0.198	0.246	0.316	0.117	0.356	0.527	0.408	0.403	0.358	0.19	0.36	0.383	0.449	0.475	0.489	0.478	0.604	0.55	0.582	0.533	0.617	0.4	0.471	-0.057	0.498	0.476	0.476	0.314	0.314	0.297	0.297	0.25	0.25	0.284	0.284

Zhejiang Lante Optics Co., Ltd.

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