See more : Ichimasa Kamaboko Co., Ltd. (2904.T) Income Statement Analysis – Financial Results
Complete financial analysis of Lets Holdings Group Co., Ltd. (002398.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lets Holdings Group Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Lets Holdings Group Co., Ltd. (002398.SZ)
About Lets Holdings Group Co., Ltd.
Lets Holdings Group Co., Ltd. engages in the research and development, production, and sale of construction materials in China and internationally. It provides concrete manufacturing and construction services for the nuclear power, ports, bridges, tunnels, highways, high-speed rail, subways, water conservancy, electric power, and other projects. The company also offers technical construction services, such as surveying, designing, testing, evaluation, consulting, and training for the life cycle of engineering feasibility study, construction, and operation and maintenance. In addition, it provides information and intelligent services for the Chinese construction industry; Internet-based industry supply chain big data services; and BIM- based building information and industrialization of intelligent system services. The company was formerly known as Xiamen Academy Of Building Research Group Co., Ltd. and changed its name to Lets Holdings Group Co., Ltd. in October 2019. Lets Holdings Group Co., Ltd. was founded in 1980 and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.06B | 3.95B | 4.92B | 3.87B | 3.39B | 2.72B | 2.00B | 1.38B | 1.35B | 1.79B | 1.77B | 1.31B | 985.45M | 594.44M | 363.83M | 382.80M | 480.62M | 350.28M |
| Cost of Revenue | 2.30B | 3.09B | 4.02B | 2.94B | 2.38B | 2.00B | 1.48B | 931.59M | 814.90M | 1.20B | 1.21B | 873.04M | 691.82M | 453.95M | 241.84M | 272.57M | 361.54M | 251.79M |
| Gross Profit | 758.77M | 851.97M | 898.60M | 930.03M | 1.01B | 715.52M | 518.62M | 453.33M | 530.42M | 585.78M | 565.60M | 435.41M | 293.64M | 140.49M | 121.99M | 110.23M | 119.08M | 98.50M |
| Gross Profit Ratio | 24.81% | 21.59% | 18.27% | 24.03% | 29.83% | 26.35% | 25.96% | 32.73% | 39.43% | 32.74% | 31.91% | 33.28% | 29.80% | 23.63% | 33.53% | 28.80% | 24.78% | 28.12% |
| Research & Development | 172.49M | 187.90M | 188.00M | 152.11M | 123.88M | 82.62M | 42.20M | 35.91M | 34.06M | 33.81M | 6.64M | 5.82M | 3.76M | 3.12M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.93M | 37.85M | 39.73M | 33.45M | 33.06M | 28.64M | 22.03M | 27.86M | 22.25M | 23.48M | 21.45M | 17.64M | 11.90M | 15.86M | 26.52M | 24.51M | 16.94M | 12.75M |
| Selling & Marketing | 134.13M | 191.06M | 205.44M | 182.60M | 265.00M | 210.22M | 159.30M | 127.30M | 119.23M | 142.86M | 146.00M | 94.67M | 59.05M | 28.41M | 9.31M | 7.91M | 9.04M | 7.82M |
| SG&A | 405.21M | 228.91M | 245.17M | 216.05M | 298.06M | 238.86M | 181.33M | 155.16M | 141.47M | 166.34M | 167.44M | 112.31M | 70.95M | 44.27M | 35.83M | 32.42M | 25.97M | 20.57M |
| Other Expenses | 10.85M | 113.99M | 114.86M | 91.70M | 97.12M | 1.70M | 1.43M | 22.54M | 5.12M | 10.51M | 9.28M | 6.45M | 7.79M | 4.55M | 5.66M | 1.48M | 3.62M | 72.23K |
| Operating Expenses | 589.56M | 530.80M | 548.03M | 459.86M | 519.06M | 404.82M | 298.35M | 264.53M | 268.31M | 294.40M | 272.32M | 193.04M | 137.92M | 81.35M | 43.69M | 40.13M | 33.68M | 27.06M |
| Cost & Expenses | 2.89B | 3.63B | 4.57B | 3.40B | 2.90B | 2.40B | 1.78B | 1.20B | 1.08B | 1.50B | 1.48B | 1.07B | 829.74M | 535.30M | 285.53M | 312.70M | 395.22M | 278.85M |
| Interest Income | 11.43M | 9.21M | 5.44M | 2.07M | 1.67M | 1.32M | 1.01M | 491.63K | 600.46K | 539.71K | 3.77M | 10.81M | 12.39M | 7.70M | 502.62K | 1.10M | 940.88K | 0.00 |
| Interest Expense | 24.69M | 22.37M | 8.24M | 258.15K | 421.52K | 56.37K | 7.31K | 48.94K | 1.60M | 2.02M | 1.56M | 502.47K | 453.71K | 2.21M | 3.07M | 4.68M | 0.00 | 0.00 |
| Depreciation & Amortization | 101.59M | 99.71M | 82.32M | 66.25M | 56.99M | 55.48M | 55.29M | 56.50M | 58.67M | 58.44M | 50.41M | 35.13M | 27.75M | 18.32M | 12.06M | 12.63M | 11.65M | 8.11M |
| EBITDA | 273.10M | 330.08M | 389.36M | 496.03M | 534.69M | 348.24M | 274.23M | 259.01M | 308.58M | 342.47M | 340.03M | 282.75M | 199.67M | 86.23M | 93.75M | 85.24M | 93.76M | 79.54M |
| EBITDA Ratio | 8.93% | 11.42% | 9.34% | 14.54% | 16.78% | 14.50% | 14.87% | 20.60% | 24.84% | 20.55% | 20.54% | 22.75% | 20.78% | 15.94% | 26.49% | 22.24% | 21.49% | 23.40% |
| Operating Income | 170.22M | 353.61M | 298.74M | 426.18M | 479.07M | 292.44M | 227.67M | 183.15M | 242.44M | 271.44M | 280.12M | 242.80M | 163.92M | 55.75M | 73.16M | 67.05M | 78.30M | 69.11M |
| Operating Income Ratio | 5.57% | 8.96% | 6.07% | 11.01% | 14.12% | 10.77% | 11.40% | 13.22% | 18.02% | 15.17% | 15.80% | 18.56% | 16.63% | 9.38% | 20.11% | 17.52% | 16.29% | 19.73% |
| Total Other Income/Expenses | 175.52K | -3.85M | 2.65M | 6.34M | -373.66K | 1.70M | 1.43M | 18.31M | 4.35M | 8.81M | 8.90M | 6.07M | 7.51M | 9.75M | 5.62M | 1.47M | 3.54M | 72.23K |
| Income Before Tax | 170.40M | 228.70M | 301.39M | 432.52M | 478.70M | 294.14M | 229.10M | 204.32M | 246.78M | 280.25M | 289.02M | 248.87M | 171.43M | 65.49M | 78.78M | 68.53M | 81.84M | 69.19M |
| Income Before Tax Ratio | 5.57% | 5.79% | 6.13% | 11.17% | 14.11% | 10.83% | 11.47% | 14.75% | 18.34% | 15.66% | 16.31% | 19.02% | 17.40% | 11.02% | 21.65% | 17.90% | 17.03% | 19.75% |
| Income Tax Expense | 17.85M | 21.46M | 26.65M | 53.66M | 62.21M | 39.72M | 36.26M | 34.12M | 42.09M | 51.29M | 49.52M | 46.25M | 29.99M | 7.78M | 9.97M | 12.94M | 11.69M | 10.64M |
| Net Income | 158.88M | 211.22M | 271.90M | 372.45M | 402.44M | 249.13M | 191.09M | 167.28M | 202.06M | 221.90M | 226.48M | 194.28M | 136.80M | 57.50M | 68.67M | 55.88M | 66.34M | 54.78M |
| Net Income Ratio | 5.20% | 5.35% | 5.53% | 9.62% | 11.86% | 9.17% | 9.57% | 12.08% | 15.02% | 12.40% | 12.78% | 14.85% | 13.88% | 9.67% | 18.88% | 14.60% | 13.80% | 15.64% |
| EPS | 0.22 | 0.30 | 0.38 | 0.54 | 0.58 | 0.36 | 0.28 | 0.24 | 0.29 | 0.32 | 0.33 | 0.28 | 0.20 | 0.09 | 0.13 | 0.11 | 0.13 | 0.11 |
| EPS Diluted | 0.22 | 0.30 | 0.38 | 0.54 | 0.58 | 0.36 | 0.28 | 0.24 | 0.29 | 0.32 | 0.33 | 0.28 | 0.20 | 0.09 | 0.13 | 0.11 | 0.13 | 0.11 |
| Weighted Avg Shares Out | 722.19M | 702.77M | 715.53M | 689.73M | 693.87M | 692.02M | 682.47M | 682.79M | 684.94M | 682.81M | 684.73M | 682.62M | 690.17M | 631.65M | 516.18M | 514.88M | 512.09M | 513.04M |
| Weighted Avg Shares Out (Dil) | 722.19M | 702.77M | 715.53M | 689.73M | 693.87M | 692.02M | 682.47M | 682.82M | 684.98M | 682.81M | 684.73M | 682.62M | 690.17M | 631.65M | 516.18M | 514.88M | 512.09M | 513.04M |
Source: https://incomestatements.info
Category: Stock Reports