Lontrue Co., Ltd. Price (300175.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Lontrue Co., Ltd.
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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
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