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

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6.300 -0.090 (-1.41%)
At close: 3:28 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,082,982.000
5,082,982.000
4,783,023.000
3,417,687.000
2,378,332.000
Cost of Revenue
4,401,743.000
4,401,743.000
4,221,691.000
3,030,574.000
2,092,108.000
Gross Profit
681,239.000
681,239.000
561,332.000
387,113.000
286,224.000
Operating Expense
559,549.000
559,549.000
478,575.000
342,464.000
254,788.000
Operating Income
121,690.000
121,690.000
82,757.000
44,649.000
31,436.000
Net Non Operating Interest Income Expense
14,169.000
14,169.000
-1,132.000
-3,049.000
9,809.000
Pretax Income
151,140.000
151,140.000
122,248.000
61,591.000
43,317.000
Tax Provision
5,533.000
5,533.000
4,218.000
2,331.000
3,036.000
Net Income Common Stockholders
145,607.000
145,607.000
118,030.000
59,260.000
40,293.000
Diluted NI Available to Com Stockholders
145,607.000
145,607.000
118,030.000
59,260.000
40,293.000
Basic EPS
0.43
--
0.28
0.14
0.09
Diluted EPS
0.43
--
0.28
0.14
0.09
Basic Average Shares
335,859.000
--
426,667.000
426,667.000
426,667.000
Diluted Average Shares
337,510.000
--
426,667.000
426,667.000
426,667.000
Total Operating Income as Reported
140,390.000
140,390.000
125,782.000
68,518.000
43,512.000
Rent Expense Supplemental
--
--
5,940.000
2,369.000
1,011.000
Total Expenses
4,961,292.000
4,961,292.000
4,700,266.000
3,373,038.000
2,346,896.000
Net Income from Continuing & Discontinued Operation
145,607.000
145,607.000
118,030.000
59,260.000
40,293.000
Normalized Income
129,654.199
129,654.199
88,990.766
39,083.640
39,515.594
Interest Income
36,153.000
36,153.000
23,641.000
12,334.000
16,720.000
Interest Expense
21,984.000
21,984.000
24,773.000
15,383.000
6,911.000
Net Interest Income
14,169.000
14,169.000
-1,132.000
-3,049.000
9,809.000
EBIT
173,124.000
173,124.000
147,021.000
76,974.000
50,228.000
EBITDA
264,850.000
264,850.000
222,432.000
140,378.000
110,006.000
Reconciled Cost of Revenue
4,401,743.000
4,401,743.000
4,221,691.000
3,030,574.000
2,092,108.000
Reconciled Depreciation
91,726.000
91,726.000
75,411.000
63,404.000
59,778.000
Net Income from Continuing Operation Net Minority Interest
145,607.000
145,607.000
118,030.000
59,260.000
40,293.000
Total Unusual Items Excluding Goodwill
16,559.000
16,559.000
30,077.000
20,970.000
836.000
Total Unusual Items
16,559.000
16,559.000
30,077.000
20,970.000
836.000
Normalized EBITDA
248,291.000
248,291.000
192,355.000
119,408.000
109,170.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
606.199
606.199
1,037.766
793.640
58.594
12/31/2020 - 10/12/2023

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