See more : Pro-Ship Incorporated (PSHPF) Income Statement Analysis – Financial Results
Complete financial analysis of Lu Thai Textile Co., Ltd. (200726.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lu Thai Textile Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Lu Thai Textile Co., Ltd. (200726.SZ)
About Lu Thai Textile Co., Ltd.
Lu Thai Textile Co., Ltd., together with its subsidiaries, produces and sells yarn-dyed fabrics and dyeing fabrics for shirts and garments. It provides combed cotton and blended yarns; yarns and fabrics of cotton, fiber, silk, wool, chemical fiber, and other materials; shirts; and dyeing fabrics, including non-iron, white, multi-component, digital printing, stretch, pant, and garment fabrics. The company offers its products under the LUTHAI, LT-GRFF, BESSSHIRT, and CAVAD brands. It has operations in Mainland China, Hong Kong, Japan, South Korea, rest of Southeast Asia, Europe, the United States, and internationally. The company was founded in 1993 and is based in Zibo, the People's Republic of 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.96B | 6.94B | 5.24B | 4.75B | 6.80B | 6.88B | 6.41B | 5.98B | 6.17B | 6.17B | 6.48B | 5.90B | 6.08B | 5.03B | 4.04B | 3.92B | 3.81B | 2.86B | 2.23B | 1.89B | 1.27B | 950.88M | 785.69M | 485.93M | 398.14M | 316.33M | 305.83M | 206.95M | 153.38M | 106.26M |
| Cost of Revenue | 4.59B | 5.15B | 4.15B | 3.74B | 4.79B | 4.86B | 4.48B | 4.01B | 4.34B | 4.23B | 4.48B | 4.32B | 4.19B | 3.39B | 2.80B | 2.92B | 2.83B | 2.13B | 1.55B | 1.36B | 855.45M | 678.60M | 556.44M | 330.79M | 274.11M | 221.45M | 214.61M | 157.60M | 112.22M | 75.22M |
| Gross Profit | 1.37B | 1.78B | 1.09B | 1.01B | 2.01B | 2.02B | 1.93B | 1.98B | 1.83B | 1.94B | 2.00B | 1.58B | 1.89B | 1.64B | 1.23B | 1.00B | 985.66M | 732.16M | 682.66M | 532.92M | 415.06M | 272.28M | 229.26M | 155.14M | 124.03M | 94.88M | 91.22M | 49.35M | 41.16M | 31.05M |
| Gross Profit Ratio | 22.98% | 25.71% | 20.72% | 21.33% | 29.56% | 29.33% | 30.15% | 33.05% | 29.68% | 31.36% | 30.82% | 26.86% | 31.15% | 32.53% | 30.58% | 25.60% | 25.87% | 25.62% | 30.57% | 28.18% | 32.67% | 28.63% | 29.18% | 31.93% | 31.15% | 29.99% | 29.83% | 23.85% | 26.83% | 29.22% |
| Research & Development | 239.78M | 276.42M | 252.91M | 231.27M | 316.58M | 289.40M | 328.40M | 289.83M | 294.93M | 289.01M | 256.30M | 255.17M | 249.31M | 189.90M | 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 | 127.95M | 157.81M | 114.75M | 134.95M | 166.00M | 157.67M | 139.16M | 146.90M | 130.86M | 126.85M | 119.43M | 125.78M | 111.52M | 105.06M | 339.72M | 231.55M | 243.01M | 232.99M | 188.10M | 128.01M | 126.82M | 82.07M | 66.17M | 27.59M | 23.02M | 15.80M | 9.64M | 6.06M | 6.82M | 4.99M |
| Selling & Marketing | 62.68M | 136.93M | 119.88M | 125.72M | 168.23M | 158.11M | 144.06M | 158.87M | 191.93M | 178.28M | 165.10M | 169.50M | 159.38M | 140.94M | 137.52M | 123.65M | 117.32M | 79.81M | 62.86M | 63.45M | 50.20M | 38.38M | 32.69M | 19.33M | 16.99M | 8.31M | 17.48M | 11.19M | 9.52M | 7.82M |
| SG&A | 190.63M | 294.74M | 234.63M | 260.67M | 334.23M | 315.78M | 283.22M | 305.77M | 322.79M | 305.14M | 284.53M | 295.27M | 270.91M | 246.00M | 477.24M | 355.20M | 360.32M | 312.80M | 250.96M | 191.46M | 177.02M | 120.46M | 98.86M | 46.93M | 40.01M | 24.11M | 27.12M | 17.24M | 16.34M | 12.81M |
| Other Expenses | 506.69M | 258.83M | 221.43M | 232.23M | 292.63M | -4.82M | 3.10M | 116.32M | 4.27M | 119.75M | 56.48M | 33.83M | 53.40M | 94.38M | -11.35M | 34.75M | 19.18M | -28.00M | 45.03M | 16.05M | 9.37M | 3.46M | -3.01M | 2.73M | 1.66M | 1.38M | 479.50K | 2.10M | 2.60M | 602.45K |
| Operating Expenses | 937.10M | 829.99M | 708.98M | 724.17M | 943.43M | 884.53M | 833.72M | 904.79M | 917.95M | 861.57M | 799.24M | 746.36M | 829.26M | 690.96M | 480.43M | 358.78M | 363.14M | 315.52M | 252.81M | 192.43M | 177.92M | 121.22M | 99.03M | 46.96M | 40.04M | 24.11M | 27.12M | 17.24M | 16.34M | 12.81M |
| Cost & Expenses | 5.53B | 5.98B | 4.86B | 4.46B | 5.73B | 5.75B | 5.31B | 4.91B | 5.26B | 5.10B | 5.28B | 5.06B | 5.01B | 4.08B | 3.28B | 3.28B | 3.19B | 2.44B | 1.80B | 1.55B | 1.03B | 799.82M | 655.47M | 377.75M | 314.15M | 245.56M | 241.73M | 174.84M | 128.56M | 88.03M |
| Interest Income | 91.55M | 56.86M | 53.77M | 25.17M | 10.15M | 17.93M | 7.49M | 5.87M | 6.23M | 7.56M | 5.59M | 4.53M | 6.58M | 4.25M | 4.83M | 5.41M | 4.64M | 3.11M | 3.38M | 6.19M | 4.62M | 3.91M | 5.83M | 1.82M | -0.57 | -0.16 | -0.87 | -0.67 | -0.45 | -0.39 |
| Interest Expense | 86.31M | 88.64M | 65.53M | 67.91M | 91.64M | 57.30M | 23.75M | 18.90M | 18.90M | 24.51M | 41.59M | 58.65M | 65.58M | 41.39M | 55.30M | 177.81M | 129.14M | 106.21M | 95.53M | 47.91M | 16.16M | 6.65M | 221.07K | 11.09M | 12.04M | 12.28M | 18.68M | 6.86M | 9.91M | 11.71M |
| Depreciation & Amortization | 502.14M | 483.25M | 467.71M | 472.49M | 481.91M | 439.22M | 400.77M | 372.59M | 368.19M | 314.78M | 278.56M | 379.25M | 379.91M | 362.84M | 355.33M | 338.16M | 282.66M | 255.79M | 217.76M | 156.52M | 103.27M | 74.69M | 52.63M | 35.51M | 33.65M | 28.76M | 18.31M | 4.98M | 7.30M | 9.73M |
| EBITDA | 920.21M | 1.65B | 896.55M | 625.22M | 1.57B | 1.47B | 1.43B | 1.42B | 1.27B | 1.38B | 1.46B | 1.24B | 1.52B | 1.34B | 1.09B | 1.12B | 936.14M | 754.86M | 696.77M | 524.45M | 347.10M | 231.33M | 185.82M | 144.88M | 117.64M | 100.70M | 64.11M | 32.11M | 24.82M | 18.24M |
| EBITDA Ratio | 15.44% | 24.23% | 17.31% | 18.27% | 23.04% | 22.03% | 22.86% | 25.05% | 21.39% | 25.04% | 23.91% | 21.47% | 26.11% | 26.89% | 27.26% | 29.62% | 24.99% | 26.41% | 31.20% | 27.74% | 27.32% | 24.33% | 23.65% | 29.81% | 29.55% | 31.51% | 20.96% | 15.51% | 16.18% | 17.16% |
| Operating Income | 432.99M | 1.08B | 371.32M | 395.40M | 1.13B | 969.45M | 1.00B | 965.62M | 841.42M | 1.04B | 1.17B | 767.81M | 1.03B | 907.82M | 652.32M | 559.46M | 506.93M | 374.62M | 373.47M | 327.25M | 240.49M | 151.14M | 139.03M | 97.48M | 72.76M | 59.05M | 45.80M | 27.12M | 17.52M | 8.51M |
| Operating Income Ratio | 7.26% | 15.60% | 7.09% | 8.32% | 16.64% | 14.09% | 15.62% | 16.14% | 13.63% | 16.86% | 18.06% | 13.01% | 17.02% | 18.06% | 16.16% | 14.27% | 13.30% | 13.11% | 16.72% | 17.31% | 18.93% | 15.89% | 17.69% | 20.06% | 18.27% | 18.67% | 14.98% | 13.11% | 11.42% | 8.01% |
| Total Other Income/Expenses | 4.20M | -2.95M | -8.01M | -18.21M | 205.69M | -58.45M | 3.10M | -2.54M | 42.03M | 116.98M | 54.41M | -15.09M | 39.50M | 27.04M | 27.78M | 49.16M | 17.41M | 18.52M | 10.01M | -7.24M | -12.82M | -1.15M | -6.06M | 796.72K | 596.58K | 525.06K | 104.49K | 220.68K | -11.16K | -1.38M |
| Income Before Tax | 437.19M | 1.08B | 363.32M | 84.82M | 1.13B | 969.51M | 1.00B | 1.03B | 883.45M | 1.16B | 1.22B | 798.80M | 1.07B | 934.86M | 680.10M | 608.62M | 524.34M | 392.87M | 383.47M | 320.01M | 227.67M | 150.00M | 132.97M | 98.28M | 73.36M | 59.58M | 45.90M | 27.34M | 17.51M | 7.13M |
| Income Before Tax Ratio | 7.33% | 15.56% | 6.94% | 1.79% | 16.58% | 14.09% | 15.67% | 17.14% | 14.31% | 18.75% | 18.90% | 13.54% | 17.67% | 18.60% | 16.85% | 15.52% | 13.76% | 13.75% | 17.17% | 16.92% | 17.92% | 15.77% | 16.92% | 20.23% | 18.42% | 18.83% | 15.01% | 13.21% | 11.42% | 6.71% |
| Income Tax Expense | 40.84M | 105.62M | 35.99M | -4.27M | 138.18M | 111.31M | 121.13M | 172.28M | 147.91M | 177.60M | 184.54M | 82.95M | 182.25M | 119.81M | 76.36M | 93.81M | 40.62M | 41.60M | 50.35M | 32.14M | 33.72M | 21.69M | 19.00M | 11.85M | 8.94M | 7.15M | 5.47M | -6.86M | 838.11K | 1.03M |
| Net Income | 403.44M | 963.86M | 347.61M | 97.31M | 952.39M | 811.53M | 841.15M | 805.45M | 712.19M | 958.73M | 999.26M | 707.86M | 848.53M | 739.09M | 570.22M | 512.94M | 459.73M | 334.23M | 311.45M | 279.94M | 191.73M | 125.55M | 114.13M | 86.51M | 64.43M | 52.43M | 40.04M | 27.34M | 16.67M | 6.09M |
| Net Income Ratio | 6.77% | 13.89% | 6.64% | 2.05% | 14.00% | 11.80% | 13.12% | 13.47% | 11.54% | 15.54% | 15.42% | 12.00% | 13.96% | 14.71% | 14.13% | 13.08% | 12.06% | 11.69% | 13.95% | 14.80% | 15.09% | 13.20% | 14.53% | 17.80% | 16.18% | 16.57% | 13.09% | 13.21% | 10.87% | 5.73% |
| EPS | 0.42 | 1.10 | 0.39 | 0.11 | 1.11 | 0.90 | 0.91 | 0.85 | 0.75 | 1.00 | 1.04 | 0.71 | 0.85 | 0.74 | 0.57 | 0.60 | 0.54 | 0.40 | 0.37 | 0.33 | 0.23 | 0.15 | 0.14 | 0.10 | 0.10 | 0.08 | 0.06 | 0.03 | 0.02 | 0.01 |
| EPS Diluted | 0.42 | 0.95 | 0.36 | 0.11 | 1.11 | 0.90 | 0.91 | 0.85 | 0.75 | 1.00 | 1.04 | 0.71 | 0.85 | 0.74 | 0.57 | 0.60 | 0.54 | 0.40 | 0.37 | 0.33 | 0.23 | 0.15 | 0.14 | 0.10 | 0.10 | 0.08 | 0.06 | 0.03 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 960.58M | 1.01B | 965.58M | 858.13M | 858.01M | 901.70M | 922.60M | 922.60M | 949.59M | 958.73M | 960.82M | 996.98M | 998.27M | 998.77M | 1.00B | 854.91M | 851.34M | 850.05M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M |
| Weighted Avg Shares Out (Dil) | 960.58M | 1.01B | 965.58M | 884.62M | 858.01M | 901.70M | 924.34M | 951.48M | 949.59M | 958.73M | 960.82M | 996.98M | 998.27M | 998.77M | 1.00B | 854.91M | 851.34M | 850.05M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M | 851.34M |
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Source: https://incomestatements.info
Category: Stock Reports