Complete financial analysis of Lontrue Co., Ltd. (300175.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lontrue Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Lontrue Co., Ltd. (300175.SZ)
About Lontrue Co., Ltd.
Lontrue Co., Ltd., together with its subsidiaries, operates in agricultural industry in China and internationally. The company offers fresh fruits, nuts, fruit cultivation, storage, seeds, dried fruits, packaged fruits, and OEM products. Its primary products include apples, raisins, and pine nuts. It serves food, IDC, and logistics industries. The company was formerly known as Yantai Guangyuan Fruit Vegetable Co., Ltd and changed its name to Lontrue Co., Ltd. in May 2009. Lontrue Co., Ltd. was founded in 2002 and is based in Longkou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.24M | 215.63M | 246.95M | 298.02M | 567.08M | 349.02M | 379.86M | 589.37M | 846.53M | 809.16M | 602.06M | 458.21M | 470.94M | 418.18M | 304.16M | 277.37M | 285.80M |
| Cost of Revenue | 183.55M | 183.99M | 208.34M | 259.39M | 441.62M | 300.75M | 342.60M | 517.99M | 724.57M | 669.31M | 511.04M | 380.63M | 373.12M | 329.02M | 241.02M | 228.35M | 237.13M |
| Gross Profit | 36.69M | 31.64M | 38.61M | 38.63M | 125.47M | 48.28M | 37.26M | 71.38M | 121.96M | 139.85M | 91.02M | 77.58M | 97.81M | 89.17M | 63.15M | 49.02M | 48.66M |
| Gross Profit Ratio | 16.66% | 14.67% | 15.63% | 12.96% | 22.12% | 13.83% | 9.81% | 12.11% | 14.41% | 17.28% | 15.12% | 16.93% | 20.77% | 21.32% | 20.76% | 17.67% | 17.03% |
| Research & Development | 0.00 | 0.00 | 0.00 | 5.44M | 11.62M | 0.00 | 70.16K | 418.74K | 366.92K | 143.99K | 195.68K | 558.00 | 140.29K | 1.33M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.38M | 6.63M | 9.86M | 19.61M | 23.75M | 8.86M | 5.85M | 5.11M | 8.97M | 8.67M | 6.34M | 6.91M | 7.33M | 4.72M | 8.84M | 6.67M | 5.25M |
| Selling & Marketing | 2.01M | 4.18M | 5.49M | 8.41M | 19.63M | 14.53M | 20.41M | 18.34M | 21.55M | 20.19M | 42.85M | 31.64M | 19.40M | 17.43M | 9.87M | 8.28M | 9.79M |
| SG&A | 38.65M | 10.81M | 15.35M | 28.01M | 43.38M | 23.39M | 26.27M | 23.46M | 30.52M | 28.86M | 49.18M | 38.55M | 26.73M | 22.15M | 18.71M | 14.94M | 15.04M |
| Other Expenses | 60.76M | -425.27K | -2.61M | 168.90M | 55.37M | -1.01M | 513.16K | 22.54M | 396.40K | 11.96M | -123.07K | 663.61K | 22.01K | 23.15K | 1.80M | -56.74K | 866.45K |
| Operating Expenses | 99.42M | 23.13M | 53.49M | 90.61M | 95.44M | 34.32M | 38.74M | 37.22M | 44.85M | 41.32M | 64.74M | 53.64M | 34.93M | 27.69M | 18.73M | 14.95M | 15.04M |
| Cost & Expenses | 282.97M | 207.12M | 261.83M | 350.00M | 537.06M | 335.07M | 381.34M | 555.21M | 769.42M | 710.62M | 575.78M | 434.27M | 408.05M | 356.70M | 259.75M | 243.30M | 252.18M |
| Interest Income | 21.44K | 33.68K | 128.05K | 1.14M | 535.76K | 690.35K | 2.13M | 449.86K | 365.04K | 404.03K | 1.06M | 1.84M | 4.61M | 62.45K | 29.48K | 122.65K | 113.97K |
| Interest Expense | 2.18M | 2.66M | 6.40M | 13.55M | 8.62M | 2.55M | 1.48M | 14.68M | 30.55M | 16.06M | 4.04M | 551.16K | 3.54M | 7.68M | 6.55M | 9.01M | 8.05M |
| Depreciation & Amortization | 19.85M | 23.00M | 37.75M | 40.81M | 37.16M | 18.26M | 12.26M | 10.73M | 18.51M | 16.85M | 17.00M | 13.36M | 8.76M | 7.19M | 6.22M | 4.05M | 4.13M |
| EBITDA | -41.87M | -4.07M | -33.73M | -209.07M | 62.62M | 98.50M | 80.87M | 69.50M | 87.83M | 122.03M | 42.95M | 36.62M | 71.42M | 64.28M | 49.55M | 36.38M | 34.91M |
| EBITDA Ratio | -19.01% | 17.27% | 5.24% | 44.99% | 20.39% | 30.99% | 18.25% | 11.36% | 11.17% | 15.65% | 6.66% | 8.27% | 15.24% | 15.41% | 16.85% | 12.56% | 12.53% |
| Operating Income | -62.73M | -29.55M | -124.30M | -433.02M | -13.52M | 79.89M | 59.49M | 21.88M | 38.47M | 77.17M | 18.86M | 22.04M | 59.10M | 49.39M | 34.98M | 23.38M | 21.86M |
| Operating Income Ratio | -28.48% | -13.70% | -50.33% | -145.30% | -2.38% | 22.89% | 15.66% | 3.71% | 4.54% | 9.54% | 3.13% | 4.81% | 12.55% | 11.81% | 11.50% | 8.43% | 7.65% |
| Total Other Income/Expenses | -3.47M | -425.27K | -2.61M | 169.09M | 55.33M | -955.43K | 507.81K | 1.58M | 306.12K | 11.96M | -123.07K | 663.61K | 22.01K | -11.86M | -5.38M | -11.86M | -9.30M |
| Income Before Tax | -66.20M | -29.97M | -126.91M | -263.94M | 41.81M | 78.94M | 60.00M | 44.09M | 38.77M | 89.13M | 18.74M | 22.70M | 59.12M | 49.41M | 36.78M | 23.32M | 22.72M |
| Income Before Tax Ratio | -30.06% | -13.90% | -51.39% | -88.56% | 7.37% | 22.62% | 15.80% | 7.48% | 4.58% | 11.01% | 3.11% | 4.95% | 12.55% | 11.82% | 12.09% | 8.41% | 7.95% |
| Income Tax Expense | 2.78M | 5.08M | 4.72M | -2.69M | 15.37M | 20.52M | 20.40M | 5.38M | 1.18M | 688.54K | 1.27M | -344.07K | 740.70K | 293.53K | 10.69K | 3.14K | 9.81M |
| Net Income | -53.63M | -27.76M | -93.23M | -184.48M | 38.44M | 58.48M | 39.60M | 28.32M | 35.57M | 87.70M | 17.48M | 23.05M | 58.38M | 49.12M | 36.77M | 23.32M | 22.72M |
| Net Income Ratio | -24.35% | -12.87% | -37.75% | -61.90% | 6.78% | 16.76% | 10.42% | 4.81% | 4.20% | 10.84% | 2.90% | 5.03% | 12.40% | 11.75% | 12.09% | 8.41% | 7.95% |
| EPS | -0.11 | -0.06 | -0.20 | -0.39 | 0.08 | 0.12 | 0.08 | 0.06 | 0.08 | 0.19 | 0.04 | 0.05 | 0.12 | 0.14 | 0.11 | 0.08 | 0.08 |
| EPS Diluted | -0.11 | -0.06 | -0.20 | -0.39 | 0.08 | 0.12 | 0.08 | 0.06 | 0.08 | 0.19 | 0.04 | 0.05 | 0.12 | 0.14 | 0.11 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 487.50M | 470.80M | 470.80M | 470.80M | 470.80M | 470.80M | 470.80M | 470.80M | 467.97M | 471.51M | 472.46M | 470.34M | 486.50M | 350.86M | 344.19M | 293.17M | 294.06M |
| Weighted Avg Shares Out (Dil) | 487.50M | 470.80M | 470.80M | 470.80M | 470.80M | 487.34M | 471.44M | 472.06M | 467.97M | 471.51M | 472.46M | 470.34M | 486.50M | 350.86M | 344.19M | 293.17M | 294.06M |
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Source: https://incomestatements.info
Category: Stock Reports