002293.SZ SHZ
Luolai Lifestyle Technology Co., Ltd.
1W: -0.7%
1M: -4.5%
3M: -1.6%
YTD: -0.3%
1Y: +28.4%
3Y: +9.5%
5Y: +5.2%
¥10.68 ($1.59)
+0.09 (+0.85%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.6B
-14.2% ▼
5Y CAGR: -1.3%
Gross Profit
$2.2B
-7.0% ▼
5Y CAGR: +0.5%
Operating Income
$490M
-25.9% ▼
5Y CAGR: -4.0%
Net Income
$433M
-24.4% ▼
5Y CAGR: -4.5%
EPS (Diluted)
$0.52
-23.5% ▼
5Y CAGR: -4.7%
EBITDA
$656M
-28.5% ▼
5Y CAGR: -3.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.9B | $5.8B | $5.3B | $5.3B | $4.6B |
| YoY Growth | +1.0% | +17.3% | -7.7% | +0.0% | -14.2% |
| Cost of Revenue | $2.8B | $3.2B | $2.9B | $3.0B | $2.4B |
| Gross Profit | $2.1B | $2.6B | $2.4B | $2.4B | $2.2B |
| Gross Margin | 43.2% | 45.0% | 46.0% | 44.3% | 48.0% |
| R&D Expenses | $101M | $125M | $113M | $111M | $99M |
| SG&A Expenses | $1.0B | $1.2B | $1.2B | $945M | $803M |
| Operating Expenses | $1.4B | $1.7B | $1.6B | $1.7B | $1.7B |
| Operating Income | $695M | $843M | $672M | $662M | $490M |
| Operating Margin | 14.1% | 14.6% | 12.7% | 12.4% | 10.8% |
| Interest Expense | $8M | $18M | $22M | $33M | $31M |
| Income Before Tax | $705M | $854M | $667M | $674M | $477M |
| Tax Expense | $112M | $135M | $94M | $103M | $47M |
| Net Income | $585M | $713M | $581M | $572M | $433M |
| Net Margin | 11.9% | 12.4% | 10.9% | 10.8% | 9.5% |
| EPS (Diluted) | $0.71 | $0.85 | $0.68 | $0.68 | $0.52 |
| EBITDA | $797M | $1.1B | $844M | $917M | $656M |
| Shares Outstanding | 829M | 835M | 838M | 837M | 831M |