603368.SS SHH
Guangxi LiuYao Group Co., Ltd
1W: -1.8%
1M: -3.7%
3M: -1.0%
YTD: -15.8%
1Y: -17.0%
3Y: -28.5%
5Y: -10.1%
¥15.18 ($2.26)
+0.15 (+1.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$21.2B
+1.8% ▲
5Y CAGR: +7.4%
Gross Profit
$2.4B
-2.4% ▼
5Y CAGR: +6.1%
Operating Income
$1.0B
-3.8% ▼
5Y CAGR: +2.3%
Net Income
$855M
+0.6% ▲
5Y CAGR: +4.5%
EPS (Diluted)
$2.21
-6.0% ▼
5Y CAGR: +3.2%
EBITDA
$1.3B
-3.5% ▼
5Y CAGR: +4.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $15.7B | $17.1B | $19.1B | $20.8B | $21.2B |
| YoY Growth | +5.5% | +9.4% | +11.2% | +9.2% | +1.8% |
| Cost of Revenue | $13.8B | $15.2B | $16.9B | $18.4B | $18.8B |
| Gross Profit | $1.9B | $1.9B | $2.2B | $2.4B | $2.4B |
| Gross Margin | 12.2% | 11.2% | 11.3% | 11.7% | 11.3% |
| R&D Expenses | $9M | $19M | $26M | $37M | $43M |
| SG&A Expenses | $668M | $820M | $904M | $984M | $1.0B |
| Operating Expenses | $1.0B | $1.2B | $1.3B | $1.4B | $1.4B |
| Operating Income | $905M | $753M | $890M | $1.0B | $1.0B |
| Operating Margin | 5.8% | 4.4% | 4.7% | 5.0% | 4.7% |
| Interest Expense | $190M | $193M | $241M | $250M | $238M |
| Income Before Tax | $918M | $755M | $890M | $1.0B | $1.0B |
| Tax Expense | $136M | $114M | $131M | $137M | $136M |
| Net Income | $712M | $564M | $702M | $850M | $855M |
| Net Margin | 4.5% | 3.3% | 3.7% | 4.1% | 4.0% |
| EPS (Diluted) | $1.96 | $1.56 | $1.94 | $2.35 | $2.21 |
| EBITDA | $1.1B | $1.0B | $1.2B | $1.4B | $1.3B |
| Shares Outstanding | 362M | 362M | 362M | 362M | 387M |