See more : PropTech Group Limited (PTG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Luyin Investment Group Co.,Ltd. (600784.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luyin Investment Group Co.,Ltd., a leading company in the Steel industry within the Basic Materials sector.
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Luyin Investment Group Co.,Ltd. (600784.SS)
About Luyin Investment Group Co.,Ltd.
Luyin Investment Group Co.,Ltd. is primarily involved in the powder metallurgy and products business. It also engages in the equity investment, salt and salt chemicals, cashmere textiles, economic and trade business, etc. The company was founded in 1993 and is based in Jinan, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.35B | 3.79B | 3.02B | 2.54B | 2.26B | 1.98B | 1.55B | 2.99B | 2.34B | 3.44B | 5.82B | 4.58B | 5.69B | 4.29B | 3.57B | 4.58B | 4.12B | 3.16B | 3.61B | 3.61B | 812.08M | 110.25M | 89.22M | 99.67M | 138.65M | 137.79M | 126.18M | 157.16M | 115.40M | 80.21M | 69.33M |
Cost of Revenue | 2.53B | 3.00B | 2.42B | 2.15B | 1.81B | 1.81B | 1.36B | 2.82B | 2.09B | 3.02B | 5.45B | 4.37B | 5.27B | 4.11B | 3.39B | 4.31B | 3.87B | 2.95B | 3.39B | 3.42B | 626.81M | 75.16M | 63.06M | 70.89M | 114.50M | 113.95M | 101.08M | 121.55M | 83.83M | 55.59M | 53.03M |
Gross Profit | 813.23M | 784.46M | 596.04M | 387.56M | 451.09M | 176.91M | 191.00M | 172.33M | 252.94M | 415.78M | 369.36M | 205.38M | 420.47M | 188.61M | 185.81M | 260.43M | 248.02M | 214.77M | 215.14M | 185.90M | 185.28M | 35.09M | 26.16M | 28.78M | 24.14M | 23.84M | 25.10M | 35.61M | 31.57M | 24.61M | 16.29M |
Gross Profit Ratio | 24.29% | 20.70% | 19.74% | 15.26% | 19.94% | 8.92% | 12.30% | 5.76% | 10.80% | 12.10% | 6.34% | 4.48% | 7.39% | 4.39% | 5.20% | 5.69% | 6.02% | 6.80% | 5.97% | 5.15% | 22.82% | 31.83% | 29.32% | 28.88% | 17.41% | 17.30% | 19.90% | 22.66% | 27.36% | 30.69% | 23.50% |
Research & Development | 105.64M | 117.03M | 93.08M | 59.67M | 39.66M | 28.91M | 25.74M | 19.82M | 19.26M | 15.99M | 322.30K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 42.16M | 40.40M | 44.93M | 38.95M | 46.29M | 38.25M | 43.13M | 38.30M | 15.14M | 24.15M | 35.51M | 32.93M | 28.26M | 30.35M | 93.74M | 89.29M | 88.42M | 121.28M | 75.44M | 75.58M | 37.53M | 174.72M | 2.35M | 23.22M | 20.12M | 7.42M | 6.62M | 6.11M | 5.60M | 5.70M | 4.77M |
Selling & Marketing | 62.35M | 67.77M | 58.45M | 39.95M | 169.27M | 41.39M | 42.83M | 74.63M | 44.30M | 57.56M | 53.58M | 36.43M | 33.41M | 30.89M | 37.16M | 76.24M | 93.92M | 92.76M | 83.85M | 35.41M | 22.41M | 34.62M | 10.46M | 4.17M | 3.66M | 2.00M | 793.07K | 1.42M | 707.95K | 625.65K | 541.21K |
SG&A | 104.51M | 108.17M | 103.38M | 78.90M | 215.56M | 79.64M | 85.96M | 112.93M | 59.44M | 81.71M | 89.09M | 69.36M | 61.67M | 61.24M | 130.90M | 165.54M | 182.34M | 214.04M | 159.29M | 110.98M | 59.94M | 209.34M | 12.81M | 27.40M | 23.78M | 9.42M | 7.41M | 7.54M | 6.31M | 6.33M | 5.31M |
Other Expenses | 259.94M | 220.62M | 228.41M | 149.00M | 138.65M | -4.60M | 1.15M | 3.00M | 1.15M | 2.25M | 49.94M | 10.34M | 854.83K | 4.91M | -4.30M | 6.33M | -331.33K | -2.85M | 9.42M | 8.63M | 6.52M | 2.63M | 9.54M | 3.95M | 2.11M | 3.72M | 1.60M | 2.23M | 1.63K | 20.80K | 59.89K |
Operating Expenses | 470.09M | 445.83M | 424.88M | 287.56M | 393.87M | 215.97M | 210.84M | 274.28M | 189.03M | 281.27M | 221.57M | 133.61M | 195.57M | 123.41M | 139.65M | 185.28M | 198.29M | 222.92M | 166.29M | 118.95M | 88.73M | 209.80M | 14.29M | 27.67M | 24.64M | 9.91M | 8.09M | 8.61M | 6.96M | 6.96M | 5.89M |
Cost & Expenses | 3.00B | 3.45B | 2.85B | 2.44B | 2.21B | 2.02B | 1.57B | 3.09B | 2.28B | 3.30B | 5.68B | 4.51B | 5.47B | 4.23B | 3.53B | 4.50B | 4.07B | 3.17B | 3.56B | 3.54B | 715.54M | 284.97M | 77.35M | 98.56M | 139.14M | 123.86M | 109.17M | 130.16M | 90.79M | 62.56M | 58.92M |
Interest Income | 1.23M | 2.54M | 5.24M | 10.58M | 5.16M | 7.59M | 10.70M | 9.91M | 9.78M | 9.01M | 8.92M | 10.90M | 5.78M | 4.48M | -0.50 | -0.34 | 3.65M | 3.48M | 1.96M | 5.38M | 697.04K | 562.52K | 2.49M | 4.66M | -0.44 | -0.95 | -0.89 | -0.68 | -0.94 | -0.27 | -0.30 |
Interest Expense | 49.10M | 53.88M | 75.10M | 110.06M | 135.41M | 66.71M | 89.15M | 103.89M | 151.61M | 89.60M | 66.25M | 47.62M | 34.85M | 23.94M | 29.95M | 42.42M | 41.51M | 39.20M | 42.14M | 39.22M | 36.45M | 39.32M | 31.87M | 33.45M | 21.93M | 16.77M | 5.74M | 2.55M | 1.28M | 2.15M | 1.70M |
Depreciation & Amortization | 225.18M | 196.15M | 195.23M | 198.98M | 156.61M | 33.34M | 41.32M | 35.61M | 41.24M | 41.95M | 54.63M | 41.71M | 39.91M | 38.89M | 36.86M | 42.10M | 45.20M | 49.66M | 41.54M | 47.04M | 21.36M | 16.45M | 8.48M | 7.36M | 7.30M | 9.47M | -45.63M | -20.66M | -18.49M | -10.95M | -12.86M |
EBITDA | 508.92M | 557.66M | 456.77M | 439.44M | 241.39M | 144.56M | -51.07M | 128.02M | 82.45M | 188.28M | 246.95M | 187.90M | 429.41M | 168.86M | 71.10M | 117.24M | 139.91M | 100.55M | 98.72M | 126.39M | 110.98M | -216.54M | 18.52M | 92.54M | 6.81M | 19.62M | 17.02M | 27.00M | 24.61M | 17.65M | 10.41M |
EBITDA Ratio | 15.20% | 16.33% | 18.38% | 20.42% | 14.71% | 9.63% | 6.06% | 9.68% | 7.12% | 6.12% | 4.84% | 4.53% | 7.67% | 3.93% | 2.85% | 3.09% | 4.05% | 3.08% | 2.74% | 3.50% | 13.67% | -195.62% | 52.91% | 96.82% | 1.46% | 16.98% | 13.49% | 17.18% | 21.32% | 22.01% | 15.01% |
Operating Income | 343.14M | 388.28M | 369.87M | 330.30M | 186.51M | 104.43M | -187.25M | 37.49M | -72.33M | 71.60M | 100.42M | 109.77M | 354.15M | 109.19M | 59.99M | 34.14M | 53.33M | 14.52M | 17.89M | 40.34M | 53.12M | -271.35M | 6.39M | 54.52M | 56.80M | 66.69M | 62.64M | 47.66M | 43.10M | 28.60M | 23.27M |
Operating Income Ratio | 10.25% | 10.25% | 12.25% | 13.00% | 8.24% | 5.26% | -12.06% | 1.25% | -3.09% | 2.08% | 1.72% | 2.40% | 6.22% | 2.54% | 1.68% | 0.75% | 1.30% | 0.46% | 0.50% | 1.12% | 6.54% | -246.12% | 7.16% | 54.70% | 40.97% | 48.40% | 49.64% | 30.32% | 37.35% | 35.66% | 33.56% |
Total Other Income/Expenses | 7.18M | -8.15M | -73.05M | -47.02M | -2.82M | -60.46M | -116.56M | 2.22M | -132.67M | -55.83M | 49.91M | 10.26M | 500.88K | -53.11M | 11.16M | -45.55M | -331.33K | -6.12M | -52.52M | -36.05M | 44.16K | -965.00K | -28.23M | 10.38K | -354.20K | 551.85K | 1.06M | 2.23M | 1.63K | 20.80K | 59.90K |
Income Before Tax | 350.32M | 380.12M | 257.31M | 189.32M | 11.71M | 99.83M | -186.10M | 29.09M | -71.31M | 73.81M | 150.33M | 120.03M | 354.65M | 113.61M | 55.69M | 40.47M | 53.00M | 8.40M | 15.04M | 39.93M | 53.17M | -271.45M | 6.85M | 54.53M | 56.44M | 67.24M | 63.70M | 49.89M | 43.10M | 28.62M | 23.33M |
Income Before Tax Ratio | 10.46% | 10.03% | 8.52% | 7.45% | 0.52% | 5.03% | -11.98% | 0.97% | -3.04% | 2.15% | 2.58% | 2.62% | 6.23% | 2.65% | 1.56% | 0.88% | 1.29% | 0.27% | 0.42% | 1.11% | 6.55% | -246.21% | 7.68% | 54.71% | 40.71% | 48.80% | 50.48% | 31.74% | 37.35% | 35.68% | 33.65% |
Income Tax Expense | 66.94M | 45.19M | 23.20M | 12.52M | 9.11M | 37.34M | 1.58M | 16.50M | 10.15M | 32.27M | 42.93M | 8.60M | 53.94M | 6.89M | 12.17M | 7.73M | 24.09M | 7.38M | 16.25M | 17.84M | 30.35M | 2.32M | 938.19K | 13.18M | 8.78M | 19.28M | 8.26M | 7.48M | 14.22M | 9.44M | 7.70M |
Net Income | 263.62M | 324.84M | 228.99M | 173.53M | 2.60M | 62.82M | -136.63M | 41.72M | -64.85M | 36.03M | 95.49M | 107.48M | 295.14M | 105.54M | 41.30M | 30.52M | 27.46M | 30.22M | 21.30M | 30.66M | 25.55M | -265.19M | 3.78M | 43.06M | 47.66M | 58.47M | 55.44M | 42.40M | 28.88M | 19.18M | 15.63M |
Net Income Ratio | 7.87% | 8.57% | 7.58% | 6.83% | 0.11% | 3.17% | -8.80% | 1.39% | -2.77% | 1.05% | 1.64% | 2.35% | 5.19% | 2.46% | 1.16% | 0.67% | 0.67% | 0.96% | 0.59% | 0.85% | 3.15% | -240.53% | 4.24% | 43.20% | 34.38% | 42.44% | 43.94% | 26.98% | 25.02% | 23.91% | 22.54% |
EPS | 0.39 | 0.49 | 0.40 | 0.31 | 0.00 | 0.11 | -0.24 | 0.07 | -0.11 | 0.07 | 0.17 | 0.22 | 0.59 | 0.22 | 0.09 | 0.06 | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | -0.53 | -0.05 | 0.08 | 0.09 | 0.09 | 0.11 | 0.08 | 0.06 | 0.04 | 0.03 |
EPS Diluted | 0.39 | 0.49 | 0.40 | 0.31 | 0.00 | 0.11 | -0.24 | 0.07 | -0.11 | 0.07 | 0.17 | 0.22 | 0.59 | 0.22 | 0.09 | 0.06 | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | -0.53 | -0.05 | 0.08 | 0.09 | 0.09 | 0.11 | 0.08 | 0.06 | 0.04 | 0.03 |
Weighted Avg Shares Out | 675.95M | 662.16M | 568.18M | 568.18M | 568.18M | 568.18M | 568.18M | 568.18M | 568.18M | 554.30M | 555.15M | 488.53M | 500.24M | 490.89M | 485.91M | 508.61M | 499.33M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M |
Weighted Avg Shares Out (Dil) | 675.95M | 662.16M | 568.18M | 568.18M | 568.18M | 571.11M | 569.30M | 571.46M | 568.86M | 554.30M | 555.15M | 488.53M | 500.24M | 490.89M | 485.91M | 508.61M | 499.33M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M | 496.42M |
Source: https://incomestatements.info
Category: Stock Reports