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Complete financial analysis of Lancy Co., Ltd. (002612.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lancy Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Lancy Co., Ltd. (002612.SZ)
About Lancy Co., Ltd.
Lancy Co., Ltd. engages in the design, production, and sale of branded women's clothing. The company offers women's wear under the LANCYFROM25, LIMEFLARE, liaalancy, MOJOS.PHINE, JIGOTT, FABIANAFILIPPI, and m.tsubomi brand names. It is also involved in the medical and cosmetic business, which include management and operation of medical institutions under the Milan Boyu brand; laser and micro-shaping medical cosmetic services under the medical youth brand name; and operation of medical and aesthetic centers, which offer cosmetic surgery, cosmetic dermatology, cosmetic Chinese medicine, cosmetic dentistry, and micro-plastic surgery under the Gaoyisheng Medical Beauty brand. The company also provides infants and children's clothing under the Agabang, ETTOI, Putto, Designskin, and DearBaby brand names. It markets its products through stores, as well as online. The company was founded in 2000 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.15B | 3.88B | 3.67B | 2.88B | 3.01B | 2.66B | 2.35B | 1.37B | 1.14B | 1.24B | 1.38B | 1.12B | 836.23M | 559.15M | 309.00M | 222.62M |
| Cost of Revenue | 2.19B | 1.65B | 1.58B | 1.32B | 1.26B | 1.12B | 1.00B | 616.04M | 469.22M | 485.98M | 527.81M | 434.70M | 334.82M | 242.04M | 140.69M | 109.49M |
| Gross Profit | 2.96B | 2.23B | 2.09B | 1.56B | 1.75B | 1.54B | 1.35B | 751.70M | 675.03M | 749.46M | 851.02M | 682.79M | 501.41M | 317.10M | 168.30M | 113.13M |
| Gross Profit Ratio | 57.44% | 57.51% | 57.01% | 54.15% | 58.24% | 57.95% | 57.35% | 54.96% | 58.99% | 60.66% | 61.72% | 61.10% | 59.96% | 56.71% | 54.47% | 50.82% |
| Research & Development | 95.74M | 116.18M | 112.55M | 93.14M | 103.43M | 82.68M | 79.93M | 64.85M | 63.98M | 60.61M | 57.79M | 47.09M | 35.31M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 148.15M | 105.22M | 101.67M | 74.83M | 87.86M | 110.15M | 94.25M | 53.74M | 44.09M | 40.40M | 45.11M | 63.45M | 32.43M | 56.60M | 29.45M | 16.16M |
| Selling & Marketing | 1.10B | 1.64B | 1.46B | 1.12B | 1.13B | 956.51M | 772.37M | 476.43M | 407.94M | 394.97M | 390.89M | 254.01M | 147.86M | 82.76M | 44.04M | 22.93M |
| SG&A | 2.53B | 1.75B | 1.56B | 1.20B | 1.22B | 1.07B | 866.62M | 530.17M | 452.03M | 435.38M | 436.00M | 317.45M | 180.30M | 139.36M | 73.48M | 39.09M |
| Other Expenses | 47.31M | 239.18M | 190.31M | 161.77M | 200.33M | -12.08M | -3.46M | 51.37M | 4.85M | 17.09M | 15.86M | 7.71M | 473.33K | 454.98K | 865.89K | 39.20K |
| Operating Expenses | 2.66B | 2.11B | 1.87B | 1.45B | 1.52B | 1.34B | 1.11B | 698.65M | 607.31M | 605.11M | 589.47M | 434.44M | 269.57M | 141.08M | 73.84M | 39.34M |
| Cost & Expenses | 4.85B | 3.75B | 3.44B | 2.77B | 2.78B | 2.46B | 2.11B | 1.31B | 1.08B | 1.09B | 1.12B | 869.14M | 604.39M | 383.12M | 214.54M | 148.82M |
| Interest Income | 9.86M | 5.17M | 2.05M | 1.02M | 1.56M | 1.69M | 3.76M | 6.98M | 6.80M | 2.32M | 28.04M | 45.98M | 17.47M | 1.48M | 363.94K | 147.62K |
| Interest Expense | 95.11M | 85.88M | 58.85M | 40.82M | 100.37M | 173.46M | 60.42M | 14.69M | 23.14M | 1.88M | 29.21M | 664.15K | 356.53K | 649.00K | 48.49K | 161.77K |
| Depreciation & Amortization | 220.91M | 250.16M | 192.58M | 72.88M | 83.36M | 86.87M | 62.09M | 41.75M | 26.21M | 20.71M | 13.41M | 10.23M | 7.13M | 3.30M | 2.05M | 1.35M |
| EBITDA | 597.79M | 360.28M | 375.07M | 226.43M | 290.43M | 448.28M | 313.43M | 187.75M | 142.69M | 190.83M | 283.59M | 265.09M | 256.70M | 180.32M | 96.51M | 75.36M |
| EBITDA Ratio | 11.62% | 9.07% | 11.37% | 7.87% | 13.83% | 20.38% | 17.06% | 16.87% | 12.99% | 19.40% | 22.88% | 25.62% | 31.26% | 32.52% | 31.83% | 34.46% |
| Operating Income | 300.37M | 165.67M | 267.74M | 156.36M | 367.20M | 239.55M | 223.88M | 140.57M | 72.51M | 141.26M | 275.60M | 271.01M | 246.98M | 175.91M | 92.91M | 74.01M |
| Operating Income Ratio | 5.84% | 4.27% | 7.30% | 5.44% | 12.21% | 9.00% | 9.51% | 10.28% | 6.34% | 11.43% | 19.99% | 24.25% | 29.53% | 31.46% | 30.07% | 33.24% |
| Total Other Income/Expenses | -9.10M | -8.41M | -8.99M | -18.67M | -14.65M | -12.08M | -3.46M | 49.91M | 4.74M | 17.09M | 15.85M | 7.71M | 465.53K | 454.98K | 865.89K | 39.20K |
| Income Before Tax | 291.27M | 42.60M | 190.06M | 137.69M | 141.45M | 227.47M | 220.42M | 190.48M | 77.24M | 158.35M | 291.45M | 278.73M | 247.44M | 176.37M | 93.78M | 74.05M |
| Income Before Tax Ratio | 5.66% | 1.10% | 5.19% | 4.79% | 4.70% | 8.55% | 9.37% | 13.93% | 6.75% | 12.82% | 21.14% | 24.94% | 29.59% | 31.54% | 30.35% | 33.26% |
| Income Tax Expense | 39.13M | 7.95M | -35.59M | 1.90M | 100.72M | 23.13M | 27.44M | 6.64M | 2.79M | 37.12M | 57.71M | 47.43M | 38.78M | 24.25M | 3.57M | -64.52K |
| Net Income | 225.08M | 34.66M | 173.45M | 142.04M | 40.73M | 210.45M | 187.57M | 164.02M | 74.46M | 121.22M | 233.74M | 231.29M | 208.66M | 123.29M | 62.38M | 37.65M |
| Net Income Ratio | 4.37% | 0.89% | 4.73% | 4.94% | 1.35% | 7.91% | 7.97% | 11.99% | 6.51% | 9.81% | 16.95% | 20.70% | 24.95% | 22.05% | 20.19% | 16.91% |
| EPS | 0.51 | 0.08 | 0.39 | 0.32 | 0.10 | 0.53 | 0.47 | 0.41 | 0.19 | 0.31 | 0.59 | 0.58 | 0.63 | 0.42 | 0.79 | 0.60 |
| EPS Diluted | 0.51 | 0.08 | 0.39 | 0.32 | 0.10 | 0.53 | 0.47 | 0.41 | 0.19 | 0.31 | 0.59 | 0.58 | 0.63 | 0.41 | 0.79 | 0.60 |
| Weighted Avg Shares Out | 442.45M | 442.45M | 442.45M | 440.56M | 411.62M | 400.00M | 400.00M | 400.00M | 400.00M | 397.46M | 399.55M | 398.78M | 333.86M | 297.08M | 79.47M | 63.27M |
| Weighted Avg Shares Out (Dil) | 442.45M | 442.45M | 442.45M | 440.56M | 411.62M | 400.02M | 400.02M | 400.04M | 400.30M | 397.46M | 399.55M | 398.78M | 333.86M | 300.70M | 79.47M | 63.27M |
Source: https://incomestatements.info
Category: Stock Reports