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Complete financial analysis of Luolai Lifestyle Technology Co., Ltd. (002293.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luolai Lifestyle Technology Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Luolai Lifestyle Technology Co., Ltd. (002293.SZ)
About Luolai Lifestyle Technology Co., Ltd.
Luolai Lifestyle Technology Co., Ltd. produces and sells home and hotel textiles, shoes, and hats in China. It imports and exports shoes and hats, arts and crafts, textiles, clothing, furniture supplies, cosmetics, machinery, equipment, and goods and technology; sells mats, daily necessities, toys, kitchenware, and stationery; and offers brand management and trading, information consultation, and project investment and management services. The company was formerly known as Luolai Home Textile Co., Ltd. and changed its name to Luolai Lifestyle Technology Co., Ltd. in December 2015. Luolai Lifestyle Technology Co., Ltd. was founded in 1992 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.32B | 5.31B | 5.76B | 4.91B | 4.86B | 4.81B | 4.66B | 3.15B | 2.92B | 2.76B | 2.52B | 2.72B | 2.38B | 1.82B | 1.15B | 902.68M | 755.36M | 552.49M | 332.51M |
| Cost of Revenue | 2.96B | 2.87B | 3.17B | 2.79B | 2.73B | 2.62B | 2.64B | 1.62B | 1.49B | 1.52B | 1.41B | 1.57B | 1.38B | 1.13B | 697.44M | 568.12M | 492.40M | 410.89M | 265.47M |
| Gross Profit | 2.35B | 2.44B | 2.59B | 2.12B | 2.13B | 2.19B | 2.03B | 1.53B | 1.43B | 1.24B | 1.11B | 1.15B | 1.00B | 687.53M | 447.87M | 334.56M | 262.96M | 141.60M | 67.04M |
| Gross Profit Ratio | 44.30% | 45.96% | 45.00% | 43.18% | 43.86% | 45.50% | 43.46% | 48.46% | 48.96% | 44.86% | 43.98% | 42.22% | 42.18% | 37.80% | 39.10% | 37.06% | 34.81% | 25.63% | 20.16% |
| Research & Development | 111.48M | 112.54M | 124.90M | 101.50M | 100.00M | 125.50M | 25.26M | 2.54M | 3.12M | 2.47M | 5.46M | 0.00 | 0.00 | 4.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 68.01M | 64.83M | 92.53M | 76.26M | 71.32M | 154.13M | 122.72M | 100.22M | 75.72M | 60.25M | 44.95M | 41.26M | 47.76M | 16.02M | 54.53M | 50.60M | 39.99M | 26.06M | 7.81M |
| Selling & Marketing | 877.01M | 1.14B | 1.13B | 937.63M | 1.02B | 1.07B | 1.01B | 786.05M | 702.09M | 602.73M | 555.01M | 566.65M | 441.42M | 342.28M | 201.05M | 136.13M | 105.79M | 63.42M | 23.73M |
| SG&A | 1.63B | 1.20B | 1.22B | 1.01B | 1.09B | 1.23B | 1.13B | 886.27M | 777.81M | 662.98M | 599.96M | 607.91M | 489.17M | 358.30M | 255.58M | 186.73M | 145.78M | 89.49M | 31.54M |
| Other Expenses | -48.44M | 289.72M | 320.16M | 258.42M | 286.18M | 46.40M | 17.47M | 28.95M | 30.27M | 20.76M | 19.12M | 24.44M | 27.69M | 10.89M | 7.64M | -219.13K | 1.18M | 1.33M | -21.70K |
| Operating Expenses | 1.69B | 1.61B | 1.67B | 1.37B | 1.48B | 1.62B | 1.45B | 1.13B | 983.46M | 829.43M | 751.50M | 744.57M | 606.71M | 422.54M | 259.75M | 188.99M | 147.27M | 89.84M | 31.54M |
| Cost & Expenses | 4.65B | 4.48B | 4.84B | 4.16B | 4.21B | 4.24B | 4.09B | 2.75B | 2.47B | 2.35B | 2.17B | 2.32B | 1.98B | 1.55B | 957.19M | 757.11M | 639.68M | 500.73M | 297.00M |
| Interest Income | 53.11M | 46.66M | 58.06M | 69.52M | 45.90M | 14.55M | 10.78M | 11.11M | 16.38M | 22.97M | 21.25M | 21.65M | 26.56M | 19.78M | 1.57M | 327.31K | 164.18K | 110.05K | -0.91 |
| Interest Expense | 33.00M | 18.44M | 15.00M | 6.15M | 4.13M | 11.22M | 21.11M | 9.31M | 1.76M | 21.58M | 1.03M | 929.56K | 1.03M | 54.14K | 542.73K | 1.19M | 1.42M | 1.32M | 1.91M |
| Depreciation & Amortization | 210.01M | 191.83M | 177.90M | 84.56M | 77.36M | 85.85M | 107.17M | 73.71M | 40.08M | 37.89M | 31.83M | 25.98M | 13.23M | 8.78M | 8.40M | 6.66M | 5.54M | 5.98M | 8.42M |
| EBITDA | 916.59M | 843.74M | 1.05B | 797.40M | 762.53M | 740.30M | 628.77M | 471.36M | 584.58M | 447.27M | 390.49M | 431.79M | 462.58M | 295.29M | 207.97M | 148.51M | 118.12M | 58.95M | 38.77M |
| EBITDA Ratio | 17.24% | 19.74% | 19.72% | 18.04% | 17.39% | 16.30% | 14.90% | 16.51% | 20.07% | 16.82% | 15.93% | 16.13% | 19.50% | 16.70% | 17.91% | 16.82% | 16.07% | 10.67% | 11.66% |
| Operating Income | 661.63M | 672.30M | 842.88M | 694.77M | 601.90M | 594.19M | 526.41M | 391.02M | 481.82M | 432.10M | 373.14M | 419.60M | 417.24M | 272.41M | 189.49M | 137.58M | 111.50M | 52.45M | 30.35M |
| Operating Income Ratio | 12.45% | 12.65% | 14.63% | 14.15% | 12.38% | 12.35% | 11.29% | 12.40% | 16.53% | 15.65% | 14.78% | 15.40% | 17.51% | 14.98% | 16.54% | 15.24% | 14.76% | 9.49% | 9.13% |
| Total Other Income/Expenses | 12.00M | -5.25M | 10.92M | 9.97M | 76.31M | 46.40M | 17.47M | 28.82M | 29.88M | 19.71M | 18.88M | 24.44M | 27.32M | 10.79M | 7.44M | -3.62M | -334.40K | 1.13M | -49.74K |
| Income Before Tax | 673.63M | 667.04M | 853.80M | 704.74M | 678.20M | 640.59M | 543.88M | 419.52M | 511.70M | 451.81M | 392.02M | 444.04M | 444.56M | 283.19M | 196.93M | 137.19M | 111.16M | 53.57M | 30.30M |
| Income Before Tax Ratio | 12.67% | 12.55% | 14.82% | 14.35% | 13.95% | 13.31% | 11.67% | 13.31% | 17.55% | 16.36% | 15.53% | 16.30% | 18.66% | 15.57% | 17.19% | 15.20% | 14.72% | 9.70% | 9.11% |
| Income Tax Expense | 102.72M | 93.56M | 135.22M | 111.77M | 119.13M | 95.73M | 90.81M | 80.71M | 88.61M | 53.63M | 59.86M | 61.95M | 70.55M | 71.37M | 50.93M | 26.16M | 26.02M | 4.05M | 2.48M |
| Net Income | 572.44M | 580.78M | 713.21M | 584.99M | 546.08M | 534.52M | 427.88M | 317.30M | 410.09M | 398.09M | 332.15M | 382.09M | 374.01M | 209.71M | 144.47M | 110.07M | 85.14M | 49.25M | 27.82M |
| Net Income Ratio | 10.77% | 10.93% | 12.38% | 11.91% | 11.24% | 11.11% | 9.18% | 10.07% | 14.07% | 14.42% | 13.16% | 14.02% | 15.70% | 11.53% | 12.61% | 12.19% | 11.27% | 8.91% | 8.37% |
| EPS | 0.68 | 0.68 | 0.86 | 0.71 | 0.66 | 0.72 | 0.55 | 0.41 | 0.53 | 0.52 | 0.43 | 0.49 | 0.48 | 0.31 | 0.23 | 0.19 | 0.15 | 0.09 | 0.05 |
| EPS Diluted | 0.68 | 0.68 | 0.85 | 0.71 | 0.66 | 0.72 | 0.55 | 0.41 | 0.53 | 0.52 | 0.43 | 0.49 | 0.48 | 0.31 | 0.23 | 0.19 | 0.15 | 0.09 | 0.05 |
| Weighted Avg Shares Out | 837.27M | 838.46M | 829.71M | 825.22M | 821.71M | 738.60M | 772.00M | 772.00M | 772.00M | 768.22M | 774.07M | 772.00M | 773.33M | 770.24M | 629.51M | 581.11M | 550.93M | 552.80M | 552.80M |
| Weighted Avg Shares Out (Dil) | 837.27M | 838.46M | 834.66M | 828.71M | 832.43M | 738.70M | 773.74M | 772.01M | 777.75M | 768.24M | 774.09M | 772.60M | 773.33M | 770.24M | 629.51M | 581.11M | 550.93M | 552.80M | 552.80M |
Source: https://incomestatements.info
Category: Stock Reports