Luxshare Precision Industry Co., Ltd. Website

Luxshare Precision Industry Co., Ltd.

SZSE-002475

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Jan '22
Jan '23
Dec '23
LTM

Operating Revenues

62,099.2

91,793.4

152,257.6

211,943.8

229,308.4

234,834.9

Other Revenues, Total

417.1

707.8

1,688.5

2,084.5

2,597

2,697.3

Total Revenues

62,516.3

92,501.3

153,946.1

214,028.4

231,905.5

237,532.3

Total Revenues % Chg.

74.4%

48%

66.4%

39%

8.4%

3.3%

Cost of Goods Sold, Total

50,090.9

75,830.4

135,207.2

188,542.1

206,167.7

210,202.3

Gross Profit

12,425.4

16,670.9

18,738.9

25,486.3

25,737.8

27,329.9

Selling General & Admin Expenses, Total

2,051.4

2,988.2

4,593

5,971.1

6,504.5

7,186.8

Provision for Bad Debts

6.6

7.7

24.8

45.9

-25.6

-11.7

R&D Expenses

—

—

—

4,347.7

5,697.6

6,581.1

8,383

8,116.1

8,619.6

Other Operating Expenses

303.2

250.8

193.8

476.3

500.7

816.9

Other Operating Expenses, Total

6,708.9

8,944.3

11,392.8

14,876.4

15,095.8

16,611.6

Operating Income

5,716.5

7,726.6

7,346.1

10,609.9

10,642

10,718.4

Interest Expense, Total

-364.6

-394.6

-656.4

-1,038.1

-1,376.9

-1,422

Interest And Investment Income

272.9

792.5

1,051.2

1,502.6

2,776.9

3,256.2

Net Interest Expenses

-91.7

397.9

394.7

464.6

1,400

1,834.3

Currency Exchange Gains (Loss)

-37.7

-614.7

-226

-337.5

-72.8

42

Other Non Operating Income (Expenses)

-18.1

-41.4

-36.1

-12.4

-41.4

-15.3

EBT, Excl. Unusual Items

5,569

7,468.3

7,478.8

10,724.5

11,927.8

12,579.4

Impairment of Goodwill

—

—

—

—

—

—

-0.8

-0.8

Gain (Loss) On Sale Of Investments

0.8

329

-115.7

13.6

210.3

417.4

Gain (Loss) On Sale Of Assets

—

9.7

-2.3

-45.3

47.9

122.9

125.8

Asset Writedown

-176.8

-114.1

-22.1

-241.1

-208.2

-199.6

Insurance Settlements

—

—

—

—

—

—

—

0.6

—

—

1.8

Other Unusual Items

—

232.4

454.9

846.5

613

833

1,177.1

EBT, Incl. Unusual Items

5,635.2

8,135.8

8,142.8

11,158

12,885

14,101

Income Tax Expense

707.8

644.8

322.2

667.3

641.8

822.4

Earnings From Continuing Operations

4,927.4

7,491

7,820.6

10,490.7

12,243.2

13,278.6

Minority Interest

-213.6

-265.6

-750.1

-1,327.6

-1,290.6

-1,285.5

Net Income

4,713.8

7,225.5

7,070.5

9,163.1

10,952.7

11,993.1

Net Income to Common Incl Extra Items

4,713.8

7,225.5

7,070.5

9,163.1

10,952.7

11,993.1

Net Income to Common Excl. Extra Items

4,713.8

7,225.5

7,070.5

9,163.1

10,952.7

11,993.1

Total Shares Outstanding

6,974.5

6,999.8

7,050.5

7,115.5

7,160.7

7,180.1

Weighted Avg. Shares Outstanding

6,932.1

7,015

7,000.5

7,103.2

7,112.1

7,139.3

Weighted Avg. Shares Outstanding Dil

7,035.6

7,153.9

7,141.9

7,158.7

7,158.6

7,174.9

EPS

0.7

1

1

1.3

1.5

1.7

EPS Diluted

0.7

1

1

1.3

1.5

1.7

EBITDA

7,235

10,005.8

12,288.1

18,014.5

20,406

20,825.1

Effective Tax Rate

12.6%

7.9%

4%

6%

5%

5.8%