Lancy
002612.SZLancy Co., Ltd. Price (002612.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
442,445,375
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lancy Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
222,617,619.00
+0% |
308,998,527.00
+39% |
559,146,168.00
+81% |
836,233,078.00
+50% |
1,117,494,681.00
+34% |
1,378,831,197.00
+23% |
1,235,436,757.00
-10% |
1,144,252,813.00
-7% |
1,367,738,330.00
+20% |
2,353,265,951.00
+72% |
2,661,549,902.00
+13% |
3,007,255,155.00
+13% |
2,876,436,729.00
-4% |
3,665,214,566.00
+27% |
3,878,277,824.00
+6% |
5,145,464,417.00
+33% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 109,488,278.00 | 140,693,926.00 | 242,042,836.00 | 334,819,814.00 | 434,700,791.00 | 527,813,792.00 | 485,977,439.00 | 469,222,816.00 | 616,036,716.00 | 1,003,742,677.00 | 1,119,241,707.00 | 1,255,812,592.00 | 1,318,840,203.00 | 1,575,495,989.00 | 1,647,768,454.00 | 2,189,764,970.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
113,129,341.00
+0% |
168,304,601.00
+49% |
317,103,332.00
+88% |
501,413,264.00
+58% |
682,793,890.00
+36% |
851,017,405.00
+25% |
749,459,318.00
-12% |
675,029,997.00
-10% |
751,701,614.00
+11% |
1,349,523,274.00
+80% |
1,542,308,195.00
+14% |
1,751,442,563.00
+14% |
1,557,596,526.00
-11% |
2,089,718,577.00
+34% |
2,230,509,370.00
+7% |
2,955,699,447.00
+33% |
|||
| Gross Profit Ratio | (0.51%) | (0.54%) | (0.57%) | (0.60%) | (0.61%) | (0.62%) | (0.61%) | (0.59%) | (0.55%) | (0.57%) | (0.58%) | (0.58%) | (0.54%) | (0.57%) | (0.58%) | (0.57%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 35,314,998.00 | 47,090,710.00 | 57,789,628.00 | 60,613,063.00 | 63,977,047.00 | 64,854,857.00 | 79,931,556.00 | 82,676,489.00 | 103,430,790.00 | 93,137,288.00 | 112,549,448.00 | 116,182,147.00 | 95,741,742.00 | |||
| General and Administrative | 16,158,776.00 | 29,445,495.00 | 56,599,260.00 | 32,433,804.00 | 63,445,300.00 | 45,105,308.00 | 40,404,663.00 | 44,086,767.00 | 53,742,011.00 | 94,252,933.00 | 110,151,756.00 | 87,856,363.00 | 74,834,979.00 | 101,672,667.00 | 105,219,351.00 | 148,148,566.00 | |||
| Selling, General & Admin... | 39,091,009.00 | 73,483,206.00 | 139,362,665.00 | 180,297,339.00 | 317,453,751.00 | 435,999,231.00 | 435,379,025.00 | 452,025,402.00 | 530,167,852.00 | 866,621,609.00 | 1,066,657,089.00 | 1,216,833,019.00 | 1,197,001,069.00 | 1,564,425,930.00 | 1,750,131,869.00 | 2,531,618,805.00 | |||
| Selling & Marketing Exp... | 22,932,232.00 | 44,037,710.00 | 82,763,404.00 | 147,863,535.00 | 254,008,450.00 | 390,893,922.00 | 394,974,362.00 | 407,938,634.00 | 476,425,840.00 | 772,368,675.00 | 956,505,333.00 | 1,128,976,656.00 | 1,122,166,090.00 | 1,462,753,262.00 | 1,644,912,518.00 | 1,098,999,106.00 | |||
| Depreciation and Amortiz... | 1,347,690.00 | 2,050,180.00 | 3,302,280.00 | 7,131,601.00 | 10,227,620.00 | 13,409,965.00 | 20,713,018.00 | 26,205,446.00 | 41,754,550.00 | 62,092,748.00 | 86,867,464.00 | 83,363,532.00 | 72,875,365.00 | 192,575,836.00 | 250,162,800.00 | 220,912,776.00 | |||
| Other Expenses | 39,200.00 | 865,891.00 | 454,975.00 | 473,333.00 | 7,710,610.00 | 15,855,397.00 | 17,087,963.00 | 4,851,544.00 | 51,369,290.00 | -3,463,324.61 | -12,081,901.65 | 200,327,375.00 | 161,772,039.00 | 190,310,664.00 | 239,182,474.00 | 47,307,716.00 | |||
| Total Operating Expenses | 39,336,250.00 | 73,841,911.00 | 141,076,868.00 | 269,565,901.00 | 434,436,415.00 | 589,474,083.00 | 605,106,579.00 | 607,310,174.00 | 698,650,998.00 | 1,107,413,809.00 | 1,342,973,875.00 | 1,520,591,185.00 | 1,451,910,397.00 | 1,867,286,043.00 | 2,105,496,490.00 | 2,655,332,275.00 | |||
| Cost and Exponses | 148,824,529.00 | 214,535,838.00 | 383,119,705.00 | 604,385,715.00 | 869,137,206.00 | 1,117,287,876.00 | 1,091,084,018.00 | 1,076,532,990.00 | 1,314,687,714.00 | 2,111,156,486.00 | 2,462,215,583.00 | 2,776,403,778.00 | 2,770,750,601.00 | 3,442,782,032.00 | 3,753,264,945.00 | 4,845,097,246.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
74,006,329.00
+0% |
92,912,830.00
+26% |
175,912,519.00
+89% |
246,975,396.00
+40% |
271,014,711.00
+10% |
275,596,392.00
+2% |
141,259,205.00
-49% |
72,507,509.00
-49% |
140,572,499.00
+94% |
223,883,103.00
+59% |
239,549,484.00
+7% |
367,197,956.00
+53% |
156,357,830.00
-57% |
267,741,778.00
+71% |
165,672,112.00
-38% |
300,367,170.00
+81% |
|||
| Operating Income Ratio | (0.33%) | (0.30%) | (0.31%) | (0.30%) | (0.24%) | (0.20%) | (0.11%) | (0.06%) | (0.10%) | (0.10%) | (0.09%) | (0.12%) | (0.05%) | (0.07%) | (0.04%) | (0.06%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 147,620.00 | 363,936.00 | 1,478,970.00 | 17,468,427.00 | 45,978,877.00 | 28,035,378.00 | 2,322,764.00 | 6,795,465.00 | 6,978,427.00 | 3,759,568.00 | 1,685,096.00 | 1,558,134.00 | 1,016,356.00 | 2,052,136.00 | 5,170,995.00 | 9,857,955.00 | |||
| Interest Expenses | 161,769.00 | 48,489.00 | 649,000.00 | 356,528.00 | 664,146.00 | 29,214,830.00 | 1,875,013.00 | 23,138,603.00 | 14,689,521.00 | 60,422,319.00 | 173,460,303.00 | 100,368,127.00 | 40,822,883.00 | 58,845,210.00 | 85,879,026.00 | 95,114,968.00 | |||
| Total Other Income/Exp... | 39,200.00 | 865,891.00 | 454,975.00 | 465,529.00 | 7,710,610.00 | 15,853,939.00 | 17,087,966.00 | 4,735,339.00 | 49,909,205.00 | -3,463,321.00 | -12,081,897.00 | -14,649,535.00 | -18,665,839.00 | -8,989,721.00 | -8,413,706.00 | -9,096,274.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 75,355,529.00 | 96,512,870.00 | 180,318,774.00 | 256,695,091.00 | 265,089,156.00 | 283,586,883.00 | 190,834,303.00 | 142,686,223.00 | 187,745,813.00 | 313,430,490.00 | 448,280,872.00 | 290,432,065.00 | 226,432,520.00 | 375,071,337.00 | 360,280,565.00 | 597,790,950.00 | |||
| EBITDA ratio | (0.34%) | (0.32%) | (0.33%) | (0.31%) | (0.26%) | (0.23%) | (0.19%) | (0.13%) | (0.17%) | (0.17%) | (0.20%) | (0.14%) | (0.08%) | (0.11%) | (0.09%) | (0.12%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 74,045,529.00 | 93,778,721.00 | 176,367,494.00 | 247,440,925.00 | 278,725,321.00 | 291,450,331.00 | 158,347,169.00 | 77,242,842.00 | 190,481,703.00 | 220,419,778.00 | 227,467,583.00 | 141,445,465.00 | 137,691,987.00 | 190,057,384.00 | 42,601,934.00 | 291,270,896.00 | |||
| Income Before Tax Ratio | (0.33%) | (0.30%) | (0.32%) | (0.30%) | (0.25%) | (0.21%) | (0.13%) | (0.07%) | (0.14%) | (0.09%) | (0.09%) | (0.05%) | (0.05%) | (0.05%) | (0.01%) | (0.06%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -64,516.78 | 3,569,633.00 | 24,249,869.00 | 38,780,166.00 | 47,434,644.00 | 57,713,075.00 | 37,122,228.00 | 2,786,408.00 | 6,637,261.00 | 27,439,335.00 | 23,128,898.00 | 100,720,455.00 | 1,895,685.00 | -35,593,483.89 | 7,946,585.00 | 39,130,552.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 37,645,249.00
+0% |
62,381,375.00
+66% |
123,287,041.00
+98% |
208,660,759.00
+69% |
231,290,677.00
+11% |
233,737,256.00
+1% |
121,224,940.00
-48% |
74,456,433.00
-39% |
164,015,756.00
+120% |
187,571,319.00
+14% |
210,453,089.00
+12% |
40,725,009.00
-81% |
142,036,818.00
+249% |
173,453,583.00
+22% |
34,655,348.00
-80% |
225,081,500.00
+549% |
|||
| Net Income Ratio | (0.17%) | (0.20%) | (0.22%) | (0.25%) | (0.21%) | (0.17%) | (0.10%) | (0.07%) | (0.12%) | (0.08%) | (0.08%) | (0.01%) | (0.05%) | (0.05%) | (0.01%) | (0.04%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.60 | 0.79 | 0.42 | 0.63 | 0.58 | 0.59 | 0.31 | 0.19 | 0.41 | 0.47 | 0.53 | 0.10 | 0.32 | 0.39 | 0.08 | 0.51 | |||
| Diluted EPS | 0.60 | 0.79 | 0.41 | 0.63 | 0.58 | 0.59 | 0.31 | 0.19 | 0.41 | 0.47 | 0.53 | 0.10 | 0.32 | 0.39 | 0.08 | 0.51 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 63,269,327.00 | 79,466,720.00 | 297,077,208.00 | 333,857,216.00 | 398,777,029.00 | 399,550,866.00 | 397,458,821.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 411,615,378.00 | 440,560,852.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | |||
| Diluted Share Outstanding | 63,269,327.00 | 79,466,720.00 | 300,700,101.00 | 333,857,216.00 | 398,777,029.00 | 399,550,866.00 | 397,458,821.00 | 400,303,405.00 | 400,038,432.00 | 400,024,142.00 | 400,024,881.00 | 411,615,378.00 | 440,560,852.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | |||