Luolai
002293.SZLuolai Lifestyle Technology Co., Ltd. Price (002293.SZ)
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Shares Outstanding
837,273,489
(0.1417)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Luolai Lifestyle Technology Co., Ltd.Currency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
332,509,701.00
+0% |
552,487,592.00
+66% |
755,362,629.00
+37% |
902,684,684.00
+20% |
1,145,306,750.00
+27% |
1,818,814,620.00
+59% |
2,382,434,788.00
+31% |
2,724,953,861.00
+14% |
2,524,209,416.00
-7% |
2,761,400,573.00
+9% |
2,915,633,891.00
+6% |
3,152,216,442.00
+8% |
4,661,850,865.00
+48% |
4,812,808,573.00
+3% |
4,860,195,894.00
+1% |
4,910,643,990.00
+1% |
5,760,006,728.00
+17% |
5,313,811,829.00
-8% |
5,315,293,795.00
+0% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 265,467,115.00 | 410,889,235.00 | 492,404,923.00 | 568,121,133.00 | 697,436,260.00 | 1,131,280,282.00 | 1,377,436,916.00 | 1,574,584,274.00 | 1,414,058,164.00 | 1,522,590,313.00 | 1,488,077,938.00 | 1,624,554,797.00 | 2,635,590,846.00 | 2,622,922,929.00 | 2,728,631,445.00 | 2,790,159,431.00 | 3,168,272,456.00 | 2,871,721,571.00 | 2,960,675,777.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
67,042,586.00
+0% |
141,598,357.00
+111% |
262,957,706.00
+86% |
334,563,551.00
+27% |
447,870,490.00
+34% |
687,534,338.00
+54% |
1,004,997,872.00
+46% |
1,150,369,587.00
+14% |
1,110,151,252.00
-3% |
1,238,810,260.00
+12% |
1,427,555,953.00
+15% |
1,527,661,645.00
+7% |
2,026,260,019.00
+33% |
2,189,885,644.00
+8% |
2,131,564,449.00
-3% |
2,120,484,559.00
-1% |
2,591,734,272.00
+22% |
2,442,090,258.00
-6% |
2,354,618,018.00
-4% |
|
| Gross Profit Ratio | (0.20%) | (0.26%) | (0.35%) | (0.37%) | (0.39%) | (0.38%) | (0.42%) | (0.42%) | (0.44%) | (0.45%) | (0.49%) | (0.48%) | (0.43%) | (0.46%) | (0.44%) | (0.43%) | (0.45%) | (0.46%) | (0.44%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,491,261.00 | 0.00 | 0.00 | 5,462,010.00 | 2,471,315.00 | 3,123,725.00 | 2,543,973.00 | 25,263,176.00 | 125,504,440.00 | 99,997,967.00 | 101,498,464.00 | 124,896,916.00 | 112,538,057.00 | 111,476,159.00 | |
| General and Administrative | 7,808,235.00 | 26,062,197.00 | 39,988,361.00 | 50,602,456.00 | 54,529,063.00 | 16,016,339.00 | 47,755,992.00 | 41,256,302.00 | 44,949,553.00 | 60,250,968.00 | 75,721,340.00 | 100,223,815.00 | 122,716,295.00 | 154,131,146.00 | 71,322,804.00 | 76,259,438.00 | 92,526,301.00 | 64,827,624.00 | 68,012,057.00 | |
| Selling, General & Admin... | 31,537,838.00 | 89,485,639.00 | 145,782,995.00 | 186,732,335.00 | 255,575,990.00 | 358,300,240.00 | 489,174,196.00 | 607,909,862.00 | 599,962,760.00 | 662,980,948.00 | 777,810,186.00 | 886,269,294.00 | 1,130,141,675.00 | 1,228,234,388.00 | 1,091,839,943.00 | 1,013,892,788.00 | 1,222,163,799.00 | 1,204,967,447.00 | 1,629,953,364.00 | |
| Selling & Marketing Exp... | 23,729,602.00 | 63,423,441.00 | 105,794,634.00 | 136,129,878.00 | 201,046,926.00 | 342,283,901.00 | 441,418,204.00 | 566,653,559.00 | 555,013,206.00 | 602,729,979.00 | 702,088,845.00 | 786,045,478.00 | 1,007,425,379.00 | 1,074,103,241.00 | 1,020,517,139.00 | 937,633,350.00 | 1,129,637,498.00 | 1,140,139,823.00 | 877,011,329.00 | |
| Depreciation and Amortiz... | 8,423,500.00 | 5,984,812.00 | 5,535,768.00 | 6,657,592.00 | 8,401,802.00 | 8,780,097.00 | 13,229,038.00 | 25,981,833.00 | 31,834,155.00 | 37,885,304.00 | 40,077,799.00 | 73,708,267.00 | 107,167,703.00 | 85,845,209.00 | 77,360,835.00 | 84,562,937.00 | 177,896,527.00 | 191,826,865.00 | 210,014,608.00 | |
| Other Expenses | -21,695.08 | 1,330,620.00 | 1,182,129.00 | -219,132.19 | 7,639,379.00 | 10,888,762.00 | 27,692,271.00 | 24,440,144.00 | 19,124,279.00 | 20,762,385.00 | 30,272,742.00 | 28,949,761.00 | 17,473,910.00 | 46,401,394.00 | 286,176,311.00 | 258,422,673.00 | 320,161,950.00 | 289,719,456.00 | -48,439,319.00 | |
| Total Operating Expenses | 31,537,838.00 | 89,841,320.00 | 147,271,393.00 | 188,988,282.00 | 259,752,934.00 | 422,537,829.00 | 606,707,194.00 | 744,565,373.00 | 751,499,222.00 | 829,426,184.00 | 983,463,145.00 | 1,125,882,005.00 | 1,452,543,608.00 | 1,615,040,964.00 | 1,478,014,222.00 | 1,373,813,927.00 | 1,667,222,667.00 | 1,607,224,962.00 | 1,692,990,204.00 | |
| Cost and Exponses | 297,004,953.00 | 500,730,556.00 | 639,676,316.00 | 757,109,416.00 | 957,189,195.00 | 1,553,818,112.00 | 1,984,144,111.00 | 2,319,149,648.00 | 2,165,557,387.00 | 2,352,016,498.00 | 2,471,541,084.00 | 2,750,436,803.00 | 4,088,134,454.00 | 4,237,963,893.00 | 4,206,645,667.00 | 4,163,973,358.00 | 4,835,495,123.00 | 4,478,946,533.00 | 4,653,665,981.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
30,349,922.00
+0% |
52,446,498.00
+73% |
111,497,005.00
+113% |
137,581,741.00
+23% |
189,486,661.00
+38% |
272,405,046.00
+44% |
417,242,603.00
+53% |
419,597,075.00
+1% |
373,138,406.00
-11% |
432,099,652.00
+16% |
481,819,451.00
+12% |
391,023,301.00
-19% |
526,408,625.00
+35% |
594,190,583.00
+13% |
601,895,018.00
+1% |
694,769,935.00
+15% |
842,882,342.00
+21% |
672,298,538.00
-20% |
661,627,814.00
-2% |
|
| Operating Income Ratio | (0.09%) | (0.09%) | (0.15%) | (0.15%) | (0.17%) | (0.15%) | (0.18%) | (0.15%) | (0.15%) | (0.16%) | (0.17%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.14%) | (0.15%) | (0.13%) | (0.12%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | -0.91 | 110,048.00 | 164,177.00 | 327,307.00 | 1,569,307.00 | 19,776,413.00 | 26,564,136.00 | 21,648,438.00 | 21,250,799.00 | 22,965,161.00 | 16,376,067.00 | 11,108,095.00 | 10,783,199.00 | 14,550,949.00 | 45,897,959.00 | 69,517,344.00 | 58,057,825.00 | 46,663,854.00 | 53,107,667.00 | |
| Interest Expenses | 1,914,192.00 | 1,324,168.00 | 1,424,633.00 | 1,186,365.00 | 542,734.00 | 54,135.00 | 1,026,408.00 | 929,556.00 | 1,034,258.00 | 21,581,599.00 | 1,760,420.00 | 9,305,327.00 | 21,110,212.00 | 11,215,157.00 | 4,129,967.00 | 6,150,574.00 | 14,997,298.00 | 18,441,262.00 | 32,995,586.00 | |
| Total Other Income/Exp... | -49,738.00 | 1,125,135.00 | -334,400.00 | -3,619,713.00 | 7,442,425.00 | 10,786,450.00 | 27,315,645.00 | 24,440,145.00 | 18,877,621.00 | 19,706,153.00 | 29,881,592.00 | 28,815,187.00 | 17,473,919.00 | 46,401,402.00 | 76,307,815.00 | 9,972,087.00 | 10,916,889.00 | -5,254,395.00 | 11,998,833.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 38,773,423.00 | 58,947,049.00 | 118,123,007.00 | 148,509,263.00 | 207,973,363.00 | 295,293,626.00 | 462,582,303.00 | 431,786,046.00 | 390,486,184.00 | 447,269,379.00 | 584,581,614.00 | 471,359,892.00 | 628,772,285.00 | 740,296,127.00 | 762,533,665.00 | 797,397,699.00 | 1,050,045,054.00 | 843,737,687.00 | 916,588,675.00 | |
| EBITDA ratio | (0.12%) | (0.11%) | (0.16%) | (0.17%) | (0.18%) | (0.17%) | (0.19%) | (0.16%) | (0.16%) | (0.17%) | (0.20%) | (0.17%) | (0.15%) | (0.16%) | (0.17%) | (0.18%) | (0.20%) | (0.20%) | (0.17%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 30,300,184.00 | 53,571,633.00 | 111,162,605.00 | 137,193,241.00 | 196,929,086.00 | 283,191,496.00 | 444,558,248.00 | 444,037,220.00 | 392,016,027.00 | 451,805,805.00 | 511,701,040.00 | 419,522,942.00 | 543,882,536.00 | 640,591,977.00 | 678,202,833.00 | 704,742,012.00 | 853,799,225.00 | 667,044,141.00 | 673,626,647.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.15%) | (0.15%) | (0.17%) | (0.16%) | (0.19%) | (0.16%) | (0.16%) | (0.16%) | (0.18%) | (0.13%) | (0.12%) | (0.13%) | (0.14%) | (0.14%) | (0.15%) | (0.13%) | (0.13%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 2,477,343.00 | 4,054,415.00 | 26,024,310.00 | 26,161,263.00 | 50,926,318.00 | 71,365,814.00 | 70,548,110.00 | 61,950,453.00 | 59,861,374.00 | 53,632,117.00 | 88,611,971.00 | 80,709,681.00 | 90,810,907.00 | 95,733,421.00 | 119,131,350.00 | 111,774,803.00 | 135,223,875.00 | 93,556,741.00 | 102,722,612.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 27,822,841.00
+0% |
49,249,157.00
+77% |
85,143,821.00
+73% |
110,067,128.00
+29% |
144,473,175.00
+31% |
209,705,315.00
+45% |
374,010,138.00
+78% |
382,086,766.00
+2% |
332,154,652.00
-13% |
398,089,770.00
+20% |
410,088,318.00
+3% |
317,296,870.00
-23% |
427,876,997.00
+35% |
534,524,240.00
+25% |
546,075,460.00
+2% |
584,989,683.00
+7% |
713,214,591.00
+22% |
580,780,167.00
-19% |
572,443,884.00
-1% |
|
| Net Income Ratio | (0.08%) | (0.09%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.16%) | (0.14%) | (0.13%) | (0.14%) | (0.14%) | (0.10%) | (0.09%) | (0.11%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.11%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.05 | 0.09 | 0.15 | 0.19 | 0.23 | 0.31 | 0.48 | 0.49 | 0.43 | 0.52 | 0.53 | 0.41 | 0.55 | 0.72 | 0.66 | 0.71 | 0.86 | 0.68 | 0.68 | |
| Diluted EPS | 0.05 | 0.09 | 0.15 | 0.19 | 0.23 | 0.31 | 0.48 | 0.49 | 0.43 | 0.52 | 0.53 | 0.41 | 0.55 | 0.72 | 0.66 | 0.71 | 0.85 | 0.68 | 0.68 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 552,796,663.00 | 552,796,663.00 | 550,930,610.00 | 581,110,662.00 | 629,506,344.00 | 770,235,019.00 | 773,329,233.00 | 771,998,521.00 | 774,072,840.00 | 768,216,470.00 | 771,997,057.00 | 771,997,057.00 | 771,997,057.00 | 738,599,199.00 | 821,711,481.00 | 825,223,881.00 | 829,705,201.00 | 838,461,710.00 | 837,273,489.00 | |
| Diluted Share Outstanding | 552,796,663.00 | 552,796,663.00 | 550,930,610.00 | 581,110,662.00 | 629,506,344.00 | 770,235,019.00 | 773,329,233.00 | 772,601,918.00 | 774,089,232.00 | 768,243,416.00 | 777,753,708.00 | 772,011,851.00 | 773,737,789.00 | 738,701,272.00 | 832,432,103.00 | 828,714,667.00 | 834,657,216.00 | 838,461,710.00 | 837,273,489.00 | |