600663.SS SHH
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.
1W: +14.2%
1M: +10.5%
3M: +58.5%
YTD: +20.2%
1Y: +16.7%
3Y: +2.7%
5Y: -19.8%
¥10.11 ($1.51)
+0.92 (+10.01%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$18.2B
+24.0% ▲
5Y CAGR: +4.6%
Gross Profit
$18.2B
+190.0% ▲
5Y CAGR: +12.2%
Operating Income
$2.3B
-8.5% ▼
5Y CAGR: -19.0%
Net Income
$1.2B
-18.9% ▼
5Y CAGR: -21.1%
EPS (Diluted)
$0.24
-22.6% ▼
5Y CAGR: -24.7%
EBITDA
$2.3B
-52.1% ▼
5Y CAGR: -21.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $13.9B | $11.8B | $11.0B | $14.7B | $18.2B |
| YoY Growth | -4.2% | -15.3% | -6.4% | +33.1% | +24.0% |
| Cost of Revenue | $4.1B | $6.9B | $4.5B | $8.4B | $0 |
| Gross Profit | $9.7B | $4.8B | $6.5B | $6.3B | $18.2B |
| Gross Margin | 70.2% | 40.9% | 59.3% | 42.8% | 100.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $563M | $588M | $685M | $759M | $0 |
| Operating Expenses | $3.6B | $2.9B | $3.6B | $3.7B | $15.9B |
| Operating Income | $6.2B | $1.9B | $3.0B | $2.5B | $2.3B |
| Operating Margin | 44.5% | 16.5% | 26.9% | 17.2% | 12.7% |
| Interest Expense | $1.1B | $1.5B | $1.6B | $0 | $0 |
| Income Before Tax | $6.8B | $2.0B | $2.9B | $2.5B | $2.3B |
| Tax Expense | $1.8B | $541M | $914M | $708M | $0 |
| Net Income | $4.3B | $1.0B | $1.4B | $1.5B | $1.2B |
| Net Margin | 31.1% | 8.9% | 13.0% | 10.3% | 6.7% |
| EPS (Diluted) | $1.07 | $0.36 | $0.30 | $0.31 | $0.24 |
| EBITDA | $7.3B | $4.5B | $5.3B | $4.8B | $2.3B |
| Shares Outstanding | 4.03B | 4.03B | 4.81B | 4.92B | 5.03B |