Lisheng
002858.SZLisheng Sports (hanghai) Co., Ltd. Price (002858.SZ)
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Shares Outstanding
161,004,758
(3.531)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lisheng Sports (hanghai) Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
123,783,682.00
+0% |
132,904,761.00
+7% |
154,692,910.00
+16% |
208,901,367.00
+35% |
219,729,166.00
+5% |
240,975,052.00
+10% |
282,301,271.00
+17% |
375,091,438.00
+33% |
440,135,434.00
+17% |
200,097,574.00
-55% |
280,885,992.00
+40% |
258,302,290.00
-8% |
405,166,242.00
+57% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 81,981,954.00 | 76,881,107.00 | 94,663,077.00 | 135,567,376.00 | 143,336,838.00 | 160,646,693.00 | 182,230,785.00 | 267,465,691.00 | 313,368,733.00 | 163,151,744.00 | 195,180,108.00 | 211,620,994.00 | 316,489,645.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
41,801,728.00
+0% |
56,023,654.00
+34% |
60,029,833.00
+7% |
73,333,991.00
+22% |
76,392,328.00
+4% |
80,328,359.00
+5% |
100,070,486.00
+25% |
107,625,747.00
+8% |
126,766,701.00
+18% |
36,945,830.00
-71% |
85,705,884.00
+132% |
46,681,296.00
-46% |
88,676,597.00
+90% |
||||||
| Gross Profit Ratio | (0.34%) | (0.42%) | (0.39%) | (0.35%) | (0.35%) | (0.33%) | (0.35%) | (0.29%) | (0.29%) | (0.18%) | (0.31%) | (0.18%) | (0.22%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 2,415,900.00 | 2,706,700.00 | 7,346,254.00 | 10,802,890.00 | 10,004,004.00 | 14,486,676.00 | 15,505,015.00 | 19,060,364.00 | 14,609,644.00 | 14,404,303.00 | 13,211,169.00 | 13,045,952.00 | ||||||
| General and Administrative | 22,565,470.00 | 13,015,839.00 | 17,481,337.00 | 7,633,498.00 | 7,845,897.00 | 8,025,349.00 | 8,700,857.00 | 14,299,116.00 | 11,882,378.00 | 11,513,842.00 | 17,896,259.00 | 42,844,224.00 | 24,818,181.00 | ||||||
| Selling, General & Admin... | 23,879,338.00 | 15,001,053.00 | 20,976,414.00 | 13,048,487.00 | 15,094,766.00 | 16,142,812.00 | 18,620,217.00 | 25,467,918.00 | 23,060,621.00 | 19,711,531.00 | 25,768,324.00 | 52,844,289.00 | 27,306,744.00 | ||||||
| Selling & Marketing Exp... | 1,313,867.00 | 1,985,214.00 | 3,495,077.00 | 5,414,989.00 | 7,248,868.00 | 8,117,463.00 | 9,919,360.00 | 11,168,802.00 | 11,178,242.00 | 8,197,689.00 | 7,872,065.00 | 10,000,064.00 | 2,488,562.00 | ||||||
| Depreciation and Amortiz... | 4,561,187.00 | 6,054,881.00 | 8,367,604.00 | 12,664,213.00 | 16,493,975.00 | 20,628,178.00 | 20,089,885.00 | 25,486,711.00 | 22,239,299.00 | 19,575,094.00 | 29,496,930.00 | 41,389,431.00 | 44,604,770.00 | ||||||
| Other Expenses | 1,037,048.00 | 1,898,962.00 | 1,617,987.00 | 3,696,600.00 | 1,112,757.00 | 5,002,152.00 | 1,708,825.00 | 315,754.00 | 21,205,224.00 | 7,072,343.00 | 19,533,575.00 | 27,534,895.00 | 212,515,548.00 | ||||||
| Total Operating Expenses | 29,368,853.00 | 20,346,434.00 | 25,485,819.00 | 38,346,268.00 | 44,416,306.00 | 42,237,753.00 | 44,690,659.00 | 53,907,438.00 | 63,326,210.00 | 41,393,520.00 | 59,706,204.00 | 93,590,354.00 | 252,868,245.00 | ||||||
| Cost and Exponses | 111,350,808.00 | 97,227,542.00 | 120,148,896.00 | 173,913,645.00 | 187,753,144.00 | 202,884,447.00 | 226,921,444.00 | 321,373,129.00 | 376,694,944.00 | 204,545,265.00 | 254,886,312.00 | 305,211,348.00 | 569,357,890.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,995,763.00
+0% |
32,755,833.00
+228% |
32,838,538.00
+0% |
32,945,519.00
+0% |
30,137,908.00
-9% |
38,747,785.00
+29% |
53,864,655.00
+39% |
50,618,044.00
-6% |
49,062,474.00
-3% |
-858,475.32
-102% |
21,624,455.00
-2,619% |
-46,909,058.76
-317% |
-164,191,648.13
+250% |
||||||
| Operating Income Ratio | (0.08%) | (0.25%) | (0.21%) | (0.16%) | (0.14%) | (0.16%) | (0.19%) | (0.13%) | (0.11%) | (0.00%) | (0.08%) | (-0.18%) | (-0.41%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.25 | 1,872,572.00 | 628,070.00 | 61,034.00 | 275,837.00 | 47,693.00 | 292,015.00 | 315,623.00 | 572,886.00 | 299,381.00 | 2,249,083.00 | 925,193.00 | 1,987,475.00 | ||||||
| Interest Expenses | 2,004,911.00 | 0.00 | 0.00 | 189,544.00 | 869,682.00 | 130,267.00 | 28,647.00 | 830,844.00 | 4,379,489.00 | 3,087,745.00 | 3,227,846.00 | 7,223,477.00 | 7,513,474.00 | ||||||
| Total Other Income/Exp... | 1,026,248.00 | -1,349,057.00 | -274,057.00 | 3,528,354.00 | -693,535.00 | 4,374,762.00 | 2,605,758.00 | 349,480.00 | -232,715.00 | -12,048,715.28 | -355,931.00 | -6,791,468.47 | -254,743.19 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 16,994,062.00 | 41,732,102.00 | 42,911,618.00 | 47,651,935.00 | 48,470,001.00 | 63,215,032.00 | 76,560,294.00 | 77,523,100.00 | 75,937,465.00 | -18,356,119.00 | 54,720,028.00 | -24,922,422.17 | -106,116,740.00 | ||||||
| EBITDA ratio | (0.14%) | (0.32%) | (0.29%) | (0.24%) | (0.23%) | (0.23%) | (0.27%) | (0.21%) | (0.18%) | (0.08%) | (0.19%) | (-0.04%) | (-0.26%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,022,011.00 | 34,328,164.00 | 34,269,957.00 | 36,473,873.00 | 30,980,555.00 | 43,122,547.00 | 55,573,480.00 | 50,933,798.00 | 48,829,759.00 | -41,918,856.28 | 21,312,487.00 | -65,938,616.47 | -164,446,391.32 | ||||||
| Income Before Tax Ratio | (0.09%) | (0.26%) | (0.22%) | (0.17%) | (0.14%) | (0.18%) | (0.20%) | (0.14%) | (0.11%) | (-0.21%) | (0.08%) | (-0.26%) | (-0.41%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,565,943.00 | 9,086,964.00 | 7,170,008.00 | 6,868,988.00 | 5,627,103.00 | 9,075,070.00 | 11,767,071.00 | 8,811,945.00 | 11,180,453.00 | -3,005,275.17 | 4,683,092.00 | -1,846,695.73 | 3,677,962.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 5,216,733.00
+0% |
23,256,164.00
+346% |
25,065,093.00
+8% |
28,264,005.00
+13% |
24,709,482.00
-13% |
32,673,928.00
+32% |
40,736,606.00
+25% |
38,322,414.00
-6% |
37,649,305.00
-2% |
-38,913,581.11
-203% |
16,629,395.00
-143% |
-64,091,920.74
-485% |
-192,915,901.54
+201% |
||||||
| Net Income Ratio | (0.04%) | (0.17%) | (0.16%) | (0.14%) | (0.11%) | (0.14%) | (0.14%) | (0.10%) | (0.09%) | (-0.19%) | (0.06%) | (-0.25%) | (-0.48%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.28 | 0.28 | 0.30 | 0.26 | 0.35 | 0.34 | 0.30 | 0.30 | -0.31 | 0.12 | -0.41 | -1.20 | ||||||
| Diluted EPS | 0.10 | 0.28 | 0.28 | 0.30 | 0.26 | 0.35 | 0.34 | 0.30 | 0.30 | -0.31 | 0.12 | -0.41 | -1.20 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 54,912,988.00 | 84,567,870.00 | 91,145,793.00 | 94,213,352.00 | 95,036,473.00 | 94,707,039.00 | 119,813,550.00 | 126,320,000.00 | 125,641,200.00 | 124,346,277.00 | 133,191,107.00 | 155,513,571.00 | 161,004,758.00 | ||||||
| Diluted Share Outstanding | 54,912,988.00 | 84,567,870.00 | 91,145,793.00 | 94,213,352.00 | 95,036,473.00 | 94,707,039.00 | 119,813,550.00 | 127,741,383.00 | 125,641,200.00 | 124,346,277.00 | 133,750,734.00 | 155,513,571.00 | 161,004,758.00 | ||||||