Lontrue
300175.SZLontrue Co., Ltd. Price (300175.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
487,504,498
(3.5481)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lontrue Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
285,795,704.00
+0% |
277,370,720.00
-3% |
304,164,137.00
+10% |
418,181,452.00
+37% |
470,936,699.00
+13% |
458,207,482.00
-3% |
602,064,003.00
+31% |
809,161,691.00
+34% |
846,528,937.00
+5% |
589,371,947.00
-30% |
379,864,991.00
-36% |
349,024,223.00
-8% |
567,083,818.00
+62% |
298,020,297.00
-47% |
246,948,542.00
-17% |
215,628,861.00
-13% |
220,239,975.00
+2% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 237,134,910.00 | 228,349,881.00 | 241,016,120.00 | 329,015,182.00 | 373,122,876.00 | 380,626,446.00 | 511,040,113.00 | 669,307,140.00 | 724,569,345.00 | 517,993,052.00 | 342,603,592.00 | 300,745,491.00 | 441,616,979.00 | 259,391,131.00 | 208,341,113.00 | 183,988,602.00 | 183,548,831.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
48,660,794.00
+0% |
49,020,839.00
+1% |
63,148,017.00
+29% |
89,166,270.00
+41% |
97,813,823.00
+10% |
77,581,036.00
-21% |
91,023,890.00
+17% |
139,854,551.00
+54% |
121,959,592.00
-13% |
71,378,895.00
-41% |
37,261,399.00
-48% |
48,278,732.00
+30% |
125,466,839.00
+160% |
38,629,166.00
-69% |
38,607,429.00
0% |
31,640,259.00
-18% |
36,691,144.00
+16% |
||
| Gross Profit Ratio | (0.17%) | (0.18%) | (0.21%) | (0.21%) | (0.21%) | (0.17%) | (0.15%) | (0.17%) | (0.14%) | (0.12%) | (0.10%) | (0.14%) | (0.22%) | (0.13%) | (0.16%) | (0.15%) | (0.17%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 1,329,765.00 | 140,288.00 | 558.00 | 195,680.00 | 143,994.00 | 366,916.00 | 418,743.00 | 70,162.00 | 0.00 | 11,615,363.00 | 5,436,374.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 5,250,810.00 | 6,668,183.00 | 8,839,679.00 | 4,720,191.00 | 7,326,125.00 | 6,907,479.00 | 6,337,142.00 | 8,673,275.00 | 8,972,044.00 | 5,113,755.00 | 5,854,616.00 | 8,859,173.00 | 23,751,203.00 | 19,606,680.00 | 9,857,805.00 | 6,626,632.00 | 5,379,917.00 | ||
| Selling, General & Admin... | 15,040,868.00 | 14,944,954.00 | 18,706,490.00 | 22,152,502.00 | 26,726,729.00 | 38,549,763.00 | 49,183,646.00 | 28,858,885.00 | 30,519,959.00 | 23,455,047.00 | 26,266,601.00 | 23,386,105.00 | 43,377,062.00 | 28,012,033.00 | 15,349,535.00 | 10,806,927.00 | 38,654,966.00 | ||
| Selling & Marketing Exp... | 9,790,057.00 | 8,276,770.00 | 9,866,810.00 | 17,432,310.00 | 19,400,603.00 | 31,642,283.00 | 42,846,504.00 | 20,185,609.00 | 21,547,915.00 | 18,341,292.00 | 20,411,984.00 | 14,526,931.00 | 19,625,858.00 | 8,405,352.00 | 5,491,729.00 | 4,180,295.00 | 2,007,413.00 | ||
| Depreciation and Amortiz... | 4,129,171.00 | 4,045,681.00 | 6,219,885.00 | 7,187,576.00 | 8,755,808.00 | 13,361,873.00 | 17,003,098.00 | 16,845,209.00 | 18,510,985.00 | 10,733,609.00 | 12,261,874.00 | 18,257,949.00 | 37,156,417.00 | 40,805,302.00 | 37,754,112.00 | 22,995,227.00 | 19,853,406.00 | ||
| Other Expenses | 866,451.00 | -56,737.22 | 1,801,174.00 | 23,146.00 | 22,009.00 | 663,608.00 | -123,072.64 | 11,960,681.00 | 396,401.00 | 22,540,127.00 | 513,158.00 | -1,008,553.27 | 55,374,048.00 | 168,900,805.00 | -2,613,573.62 | -425,265.03 | 60,762,876.00 | ||
| Total Operating Expenses | 15,040,868.00 | 14,953,102.00 | 18,730,372.00 | 27,686,676.00 | 34,927,999.00 | 53,638,633.00 | 64,742,861.00 | 41,315,521.00 | 44,854,336.00 | 37,219,876.00 | 38,738,142.00 | 34,324,820.00 | 95,440,744.00 | 90,607,746.00 | 53,493,296.00 | 23,128,567.00 | 99,417,842.00 | ||
| Cost and Exponses | 252,175,778.00 | 243,302,983.00 | 259,746,492.00 | 356,701,859.00 | 408,050,875.00 | 434,265,079.00 | 575,782,975.00 | 710,622,662.00 | 769,423,681.00 | 555,212,928.00 | 381,341,734.00 | 335,070,312.00 | 537,057,723.00 | 349,998,878.00 | 261,834,409.00 | 207,117,170.00 | 282,966,672.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
21,856,056.00
+0% |
23,380,471.00
+7% |
34,975,181.00
+50% |
49,390,107.00
+41% |
59,099,267.00
+20% |
22,039,018.00
-63% |
18,863,390.00
-14% |
77,166,965.00
+309% |
38,465,073.00
-50% |
21,876,005.00
-43% |
59,490,770.00
+172% |
79,894,620.00
+34% |
-13,516,892.44
-117% |
-433,024,681.38
+3,104% |
-124,295,398.61
-71% |
-29,546,347.30
-76% |
-62,726,698.00
+112% |
||
| Operating Income Ratio | (0.08%) | (0.08%) | (0.11%) | (0.12%) | (0.13%) | (0.05%) | (0.03%) | (0.10%) | (0.05%) | (0.04%) | (0.16%) | (0.23%) | (-0.02%) | (-1.45%) | (-0.50%) | (-0.14%) | (-0.28%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 113,971.00 | 122,647.00 | 29,478.00 | 62,451.00 | 4,611,507.00 | 1,836,603.00 | 1,056,365.00 | 404,028.00 | 365,035.00 | 449,861.00 | 2,128,848.00 | 690,353.00 | 535,757.00 | 1,135,395.00 | 128,049.00 | 33,675.00 | 21,435.00 | ||
| Interest Expenses | 8,054,200.00 | 9,013,846.00 | 6,552,871.00 | 7,676,140.00 | 3,541,390.00 | 551,155.00 | 4,041,469.00 | 16,058,557.00 | 30,549,506.00 | 14,675,630.00 | 1,477,109.00 | 2,553,056.00 | 8,621,195.00 | 13,554,082.00 | 6,396,357.00 | 2,664,834.00 | 2,179,355.00 | ||
| Total Other Income/Exp... | -9,303,257.00 | -11,864,577.00 | -5,377,954.00 | -11,862,659.00 | 22,009.00 | 663,609.00 | -123,072.00 | 11,960,681.00 | 306,120.00 | 1,575,797.00 | 507,814.00 | -955,430.00 | 55,331,231.00 | 169,087,634.00 | -2,613,574.00 | -425,265.00 | -3,468,754.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 34,905,881.00 | 36,383,262.00 | 49,549,112.00 | 64,276,969.00 | 71,418,475.00 | 36,615,660.00 | 42,949,199.00 | 122,031,413.00 | 87,831,685.00 | 69,497,499.00 | 80,868,547.00 | 98,502,206.00 | 62,624,504.00 | -209,072,292.00 | -33,726,210.00 | -4,074,915.00 | -41,867,623.00 | ||
| EBITDA ratio | (0.13%) | (0.13%) | (0.17%) | (0.15%) | (0.15%) | (0.08%) | (0.07%) | (0.16%) | (0.11%) | (0.11%) | (0.18%) | (0.31%) | (0.20%) | (0.45%) | (0.05%) | (0.17%) | (-0.19%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,722,508.00 | 23,323,733.00 | 36,776,355.00 | 49,413,254.00 | 59,121,276.00 | 22,702,627.00 | 18,740,318.00 | 89,127,646.00 | 38,771,193.00 | 44,088,260.00 | 60,003,928.00 | 78,939,187.00 | 41,814,335.00 | -263,937,046.90 | -126,908,972.23 | -29,971,612.33 | -66,195,452.00 | ||
| Income Before Tax Ratio | (0.08%) | (0.08%) | (0.12%) | (0.12%) | (0.13%) | (0.05%) | (0.03%) | (0.11%) | (0.05%) | (0.07%) | (0.16%) | (0.23%) | (0.07%) | (-0.89%) | (-0.51%) | (-0.14%) | (-0.30%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,812,759.00 | 3,138.84 | 10,685.00 | 293,527.00 | 740,701.00 | -344,072.15 | 1,269,581.00 | 688,535.00 | 1,180,914.00 | 5,381,107.00 | 20,403,025.00 | 20,522,774.00 | 15,368,795.00 | -2,687,801.14 | 4,718,371.00 | 5,079,116.00 | 2,784,367.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 22,722,508.00
+0% |
23,320,595.00
+3% |
36,765,669.00
+58% |
49,119,727.00
+34% |
58,380,575.00
+19% |
23,046,699.00
-61% |
17,480,968.00
-24% |
87,701,002.00
+402% |
35,565,372.00
-59% |
28,323,740.00
-20% |
39,600,902.00
+40% |
58,480,671.00
+48% |
38,443,931.00
-34% |
-184,475,332.89
-580% |
-93,226,923.69
-49% |
-27,760,157.20
-70% |
-53,625,494.00
+93% |
||
| Net Income Ratio | (0.08%) | (0.08%) | (0.12%) | (0.12%) | (0.12%) | (0.05%) | (0.03%) | (0.11%) | (0.04%) | (0.05%) | (0.10%) | (0.17%) | (0.07%) | (-0.62%) | (-0.38%) | (-0.13%) | (-0.24%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.08 | 0.11 | 0.14 | 0.12 | 0.05 | 0.04 | 0.19 | 0.08 | 0.06 | 0.08 | 0.12 | 0.08 | -0.39 | -0.20 | -0.06 | -0.11 | ||
| Diluted EPS | 0.08 | 0.08 | 0.11 | 0.14 | 0.12 | 0.05 | 0.04 | 0.19 | 0.08 | 0.06 | 0.08 | 0.12 | 0.08 | -0.39 | -0.20 | -0.06 | -0.11 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 294,055,995.00 | 293,173,195.00 | 344,189,248.00 | 350,855,193.00 | 486,504,793.00 | 470,340,799.00 | 472,458,606.00 | 471,510,768.00 | 467,965,425.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 487,504,498.00 | ||
| Diluted Share Outstanding | 294,055,995.00 | 293,173,195.00 | 344,189,248.00 | 350,855,193.00 | 486,504,793.00 | 470,340,799.00 | 472,458,606.00 | 471,510,768.00 | 467,965,425.00 | 472,062,342.00 | 471,439,321.00 | 487,338,933.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 487,504,498.00 | ||