Loctek
300729.SZLoctek Ergonomic Technology Corp. Price (300729.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
312,450,793
(1.0927)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Loctek Ergonomic Technology Corp.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
104,384,318.00
+0% |
128,355,783.00
+23% |
214,308,651.00
+67% |
298,929,473.00
+39% |
357,751,406.00
+20% |
376,562,756.00
+5% |
487,862,606.00
+30% |
747,830,821.00
+53% |
946,775,935.00
+27% |
978,069,230.00
+3% |
1,940,664,262.00
+98% |
2,871,283,657.00
+48% |
3,208,306,091.00
+12% |
3,901,707,615.00
+22% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 66,567,627.00 | 77,458,342.00 | 132,960,751.00 | 186,194,972.00 | 214,520,047.00 | 212,471,276.00 | 241,877,167.00 | 395,646,966.00 | 528,316,963.00 | 523,572,884.00 | 1,033,550,115.00 | 1,730,923,241.00 | 2,104,367,445.00 | 2,476,504,084.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
37,816,691.00
+0% |
50,897,441.00
+35% |
81,347,900.00
+60% |
112,734,501.00
+39% |
143,231,359.00
+27% |
164,091,480.00
+15% |
245,985,439.00
+50% |
352,183,855.00
+43% |
418,458,972.00
+19% |
454,496,346.00
+9% |
907,114,147.00
+100% |
1,140,360,416.00
+26% |
1,103,938,646.00
-3% |
1,425,203,531.00
+29% |
|||||
| Gross Profit Ratio | (0.36%) | (0.40%) | (0.38%) | (0.38%) | (0.40%) | (0.44%) | (0.50%) | (0.47%) | (0.44%) | (0.46%) | (0.47%) | (0.40%) | (0.34%) | (0.37%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 13,412,100.00 | 14,412,495.00 | 18,681,342.00 | 17,938,467.00 | 27,192,198.00 | 34,706,442.00 | 41,184,557.00 | 84,633,544.00 | 129,828,543.00 | 143,778,352.00 | 144,829,352.00 | |||||
| General and Administrative | 13,863,541.00 | 16,949,561.00 | 31,396,155.00 | 32,742,039.00 | 8,996,997.00 | 8,873,138.00 | 17,870,700.00 | 18,352,316.00 | 29,945,207.00 | 23,373,212.00 | 39,365,136.00 | 45,477,855.00 | 39,668,333.00 | 77,812,773.00 | |||||
| Selling, General & Admin... | 19,139,218.00 | 25,567,903.00 | 45,022,501.00 | 66,888,127.00 | 66,790,358.00 | 72,136,273.00 | 135,957,864.00 | 208,147,164.00 | 295,320,737.00 | 307,889,525.00 | 508,466,283.00 | 735,782,600.00 | 686,175,608.00 | 704,699,783.00 | |||||
| Selling & Marketing Exp... | 5,275,677.00 | 8,618,342.00 | 13,626,346.00 | 34,146,088.00 | 57,793,360.00 | 63,263,135.00 | 118,087,164.00 | 189,794,847.00 | 265,375,530.00 | 284,516,313.00 | 469,101,147.00 | 690,304,745.00 | 646,507,274.00 | 626,887,009.00 | |||||
| Depreciation and Amortiz... | 7,864,938.00 | 662,798.00 | 337,546.00 | 9,145,700.00 | 10,940,556.00 | 12,221,935.00 | 14,701,600.00 | 20,862,055.00 | 23,823,546.00 | 27,846,599.00 | 37,254,534.00 | 106,550,509.00 | 183,830,299.00 | 257,681,490.00 | |||||
| Other Expenses | 679,817.00 | 1,329,228.00 | 3,173,511.00 | 2,485,155.00 | 811,151.00 | 2,982,510.00 | 1,554,317.00 | 8,474,023.00 | 5,439,358.00 | 2,155,913.00 | 861,352.00 | 11,714,673.00 | -13,283,123.88 | -225,775,959.59 | |||||
| Total Operating Expenses | 19,347,287.00 | 25,792,833.00 | 45,424,786.00 | 69,567,956.00 | 100,015,515.00 | 112,754,809.00 | 179,132,641.00 | 268,479,005.00 | 365,620,444.00 | 385,234,514.00 | 645,255,045.00 | 921,568,952.00 | 842,331,834.00 | 612,641,934.00 | |||||
| Cost and Exponses | 85,914,915.00 | 103,251,176.00 | 178,385,538.00 | 255,762,929.00 | 314,535,562.00 | 325,226,086.00 | 421,009,808.00 | 664,125,971.00 | 893,937,407.00 | 908,807,398.00 | 1,678,805,160.00 | 2,652,492,194.00 | 2,946,699,280.00 | 3,100,257,260.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
14,691,819.00
+0% |
25,595,781.00
+74% |
35,912,928.00
+40% |
39,086,441.00
+9% |
34,061,670.00
-13% |
58,011,687.00
+70% |
67,806,231.00
+17% |
63,116,616.00
-7% |
58,365,722.00
-8% |
67,692,499.00
+16% |
236,827,728.00
+250% |
190,637,027.00
-20% |
271,254,388.00
+42% |
801,450,355.00
+195% |
|||||
| Operating Income Ratio | (0.14%) | (0.20%) | (0.17%) | (0.13%) | (0.10%) | (0.15%) | (0.14%) | (0.08%) | (0.06%) | (0.07%) | (0.12%) | (0.07%) | (0.08%) | (0.21%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.40 | 0.00 | -0.19 | 4,733,800.00 | 1,542,183.00 | 9,959,035.00 | 579,542.00 | 4,792,277.00 | 4,123,443.00 | 11,878,705.00 | 20,483,485.00 | 13,325,045.00 | 23,248,375.00 | 55,531,664.00 | |||||
| Interest Expenses | 489,668.00 | 0.00 | 522,615.00 | 0.00 | 1,067,619.00 | 6,985,221.00 | 2,555,729.00 | 5,102,100.00 | 3,659,184.00 | 11,305,074.00 | 21,201,235.00 | 43,021,688.00 | 66,729,099.00 | 116,851,087.00 | |||||
| Total Other Income/Exp... | 679,818.00 | 888,359.00 | 2,947,625.00 | 2,457,297.00 | 784,148.00 | 2,783,832.00 | 1,554,325.00 | 8,474,023.00 | 9,252,866.00 | 122,156.00 | -878,798.00 | 11,714,681.00 | -2,362,868.00 | -5,824,853.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 22,556,757.00 | 26,258,580.00 | 36,250,474.00 | 52,312,243.00 | 46,853,991.00 | 81,572,586.00 | 87,472,602.00 | 97,489,358.00 | 99,433,388.00 | 110,835,919.00 | 287,799,069.00 | 373,903,918.00 | 542,008,121.00 | 1,128,221,717.00 | |||||
| EBITDA ratio | (0.22%) | (0.20%) | (0.17%) | (0.20%) | (0.15%) | (0.21%) | (0.19%) | (0.14%) | (0.10%) | (0.11%) | (0.15%) | (0.11%) | (0.14%) | (0.29%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 15,371,637.00 | 26,484,140.00 | 38,860,553.00 | 41,543,738.00 | 34,845,814.00 | 60,795,517.00 | 69,360,549.00 | 71,590,639.00 | 67,618,581.00 | 67,814,652.00 | 235,948,925.00 | 202,351,700.00 | 268,891,514.00 | 795,625,502.00 | |||||
| Income Before Tax Ratio | (0.15%) | (0.21%) | (0.18%) | (0.14%) | (0.10%) | (0.16%) | (0.14%) | (0.10%) | (0.07%) | (0.07%) | (0.12%) | (0.07%) | (0.08%) | (0.20%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 154,586.00 | 2,208,965.00 | 9,572,970.00 | 6,312,842.00 | 7,655,822.00 | 9,937,252.00 | 9,276,206.00 | 8,763,184.00 | 10,028,034.00 | 5,001,444.00 | 19,296,102.00 | 17,922,207.00 | 50,147,390.00 | 161,942,519.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 14,435,215.00
+0% |
22,292,898.00
+54% |
29,287,820.00
+31% |
35,230,895.00
+20% |
27,189,991.00
-23% |
50,858,265.00
+87% |
60,084,343.00
+18% |
62,827,782.00
+5% |
57,590,907.00
-8% |
62,980,526.00
+9% |
217,094,213.00
+245% |
184,676,666.00
-15% |
218,729,016.00
+18% |
633,692,409.00
+190% |
|||||
| Net Income Ratio | (0.14%) | (0.17%) | (0.14%) | (0.12%) | (0.08%) | (0.14%) | (0.12%) | (0.08%) | (0.06%) | (0.06%) | (0.11%) | (0.06%) | (0.07%) | (0.16%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.17 | 0.19 | 0.22 | 0.17 | 0.31 | 0.35 | 0.35 | 0.25 | 0.27 | 0.93 | 0.65 | 0.71 | 2.03 | |||||
| Diluted EPS | 0.11 | 0.17 | 0.19 | 0.22 | 0.17 | 0.31 | 0.35 | 0.35 | 0.25 | 0.27 | 0.91 | 0.65 | 0.71 | 2.03 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 125,912,331.00 | 128,255,315.00 | 152,296,665.00 | 161,464,987.00 | 163,381,639.00 | 161,789,116.00 | 171,019,016.00 | 178,827,709.00 | 232,426,589.00 | 233,797,622.00 | 233,241,576.00 | 282,446,581.00 | 309,073,517.00 | 312,163,748.00 | |||||
| Diluted Share Outstanding | 125,912,331.00 | 128,255,315.00 | 152,296,665.00 | 161,464,987.00 | 163,381,639.00 | 161,789,116.00 | 171,019,016.00 | 178,827,709.00 | 232,426,589.00 | 233,797,622.00 | 239,171,447.00 | 282,446,581.00 | 309,073,517.00 | 312,450,793.00 | |||||