002612.SZ SHZ
Lancy Co., Ltd.
1W: -3.1%
1M: +10.8%
3M: +43.8%
YTD: -13.9%
1Y: -5.8%
3Y: -25.0%
5Y: -64.9%
¥16.72 ($2.49)
-0.41 (-2.39%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$5.7B
-0.2% ▼
5Y CAGR: +13.6%
Gross Profit
$3.4B
+2.6% ▲
5Y CAGR: +14.2%
Operating Income
$392M
+11.4% ▲
5Y CAGR: +20.2%
Net Income
$257M
+1.4% ▲
5Y CAGR: +34.3%
EPS (Diluted)
$0.58
+1.2% ▲
5Y CAGR: +32.4%
EBITDA
$518M
+13.3% ▲
5Y CAGR: +15.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.9B | $3.8B | $4.1B | $5.7B | $5.7B |
| YoY Growth | -4.4% | +33.2% | +7.9% | +37.9% | -0.2% |
| Cost of Revenue | $1.3B | $1.7B | $1.8B | $2.4B | $2.3B |
| Gross Profit | $1.6B | $2.2B | $2.3B | $3.3B | $3.4B |
| Gross Margin | 54.1% | 56.7% | 56.4% | 57.6% | 59.3% |
| R&D Expenses | $93M | $113M | $116M | $96M | $109M |
| SG&A Expenses | $1.3B | $1.8B | $2.0B | $2.7B | $2.7B |
| Operating Expenses | $1.4B | $2.0B | $2.3B | $2.9B | $3.0B |
| Operating Income | $156M | $179M | $59M | $352M | $392M |
| Operating Margin | 5.4% | 4.7% | 1.4% | 6.2% | 6.9% |
| Interest Expense | $46M | $66M | $100M | $95M | $101M |
| Income Before Tax | $138M | $170M | $51M | $341M | $383M |
| Tax Expense | $2M | -$37M | $9M | $51M | $87M |
| Net Income | $142M | $173M | $21M | $254M | $257M |
| Net Margin | 4.9% | 4.5% | 0.5% | 4.4% | 4.5% |
| EPS (Diluted) | $0.32 | $0.39 | $0.05 | $0.57 | $0.58 |
| EBITDA | $130M | $251M | $171M | $457M | $518M |
| Shares Outstanding | 441M | 442M | 442M | 442M | 442M |