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Luyuan Group Holding (Cayman) Limited (2451.HK)

HKSE - HKSE Delayed Price. Currency in HKD
6.300-0.090 (-1.41%)
At close: 03:28PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,082,982
5,082,982
4,783,023
3,417,687
2,378,332
Cost of Revenue
4,401,743
4,401,743
4,221,691
3,030,574
2,092,108
Gross Profit
681,239
681,239
561,332
387,113
286,224
Operating Expense
559,549
559,549
478,575
342,464
254,788
Operating Income
121,690
121,690
82,757
44,649
31,436
Net Non Operating Interest Income Expense
14,169
14,169
-1,132
-3,049
9,809
Pretax Income
151,140
151,140
122,248
61,591
43,317
Tax Provision
5,533
5,533
4,218
2,331
3,036
Net Income Common Stockholders
145,607
145,607
118,030
59,260
40,293
Diluted NI Available to Com Stockholders
145,607
145,607
118,030
59,260
40,293
Basic EPS
0.33
-
0.28
0.14
0.09
Diluted EPS
0.33
-
0.28
0.14
0.09
Basic Average Shares
426,667
-
426,667
426,667
426,667
Diluted Average Shares
426,667
-
426,667
426,667
426,667
Total Operating Income as Reported
140,390
140,390
125,782
68,518
43,512
Rent Expense Supplemental
-
-
5,940
2,369
1,011
Total Expenses
4,961,292
4,961,292
4,700,266
3,373,038
2,346,896
Net Income from Continuing & Discontinued Operation
145,607
145,607
118,030
59,260
40,293
Normalized Income
129,654
129,654
88,991
39,084
39,516
Interest Income
36,153
36,153
23,641
12,334
16,720
Interest Expense
21,984
21,984
24,773
15,383
6,911
Net Interest Income
14,169
14,169
-1,132
-3,049
9,809
EBIT
173,124
173,124
147,021
76,974
50,228
EBITDA
264,850
264,850
222,432
140,378
110,006
Reconciled Cost of Revenue
4,401,743
4,401,743
4,221,691
3,030,574
2,092,108
Reconciled Depreciation
91,726
91,726
75,411
63,404
59,778
Net Income from Continuing Operation Net Minority Interest
145,607
145,607
118,030
59,260
40,293
Total Unusual Items Excluding Goodwill
16,559
16,559
30,077
20,970
836
Total Unusual Items
16,559
16,559
30,077
20,970
836
Normalized EBITDA
248,291
248,291
192,355
119,408
109,170
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
606.1992
606.1992
1,038
793.6398
58.5935