LB Group Co., Ltd.
002601.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥27,513 | CN¥26,765 | CN¥24,113 | CN¥20,566 |
| % Growth | 2.8% | 11% | 17.2% | – |
| Cost of Goods Sold | CN¥20,805 | CN¥19,782 | CN¥16,854 | CN¥11,987 |
| Gross Profit | CN¥6,708 | CN¥6,982 | CN¥7,259 | CN¥8,579 |
| % Margin | 24.4% | 26.1% | 30.1% | 41.7% |
| R&D Expenses | CN¥1,178 | CN¥1,014 | CN¥1,014 | CN¥1,010 |
| G&A Expenses | CN¥1,078 | CN¥968 | CN¥1,412 | CN¥1,087 |
| SG&A Expenses | CN¥1,470 | CN¥1,510 | CN¥1,845 | CN¥1,557 |
| Sales & Mktg Exp. | CN¥392 | CN¥542 | CN¥432 | CN¥471 |
| Other Operating Expenses | CN¥1,136 | CN¥540 | CN¥315 | CN¥458 |
| Operating Expenses | CN¥3,784 | CN¥3,065 | CN¥3,173 | CN¥3,026 |
| Operating Income | CN¥2,924 | CN¥3,917 | CN¥4,086 | CN¥5,554 |
| % Margin | 10.6% | 14.6% | 16.9% | 27% |
| Other Income/Exp. Net | -CN¥12 | -CN¥0 | -CN¥13 | -CN¥35 |
| Pre-Tax Income | CN¥2,912 | CN¥3,917 | CN¥4,073 | CN¥5,519 |
| Tax Expense | CN¥672 | CN¥671 | CN¥536 | CN¥783 |
| Net Income | CN¥2,169 | CN¥3,226 | CN¥3,419 | CN¥4,676 |
| % Margin | 7.9% | 12.1% | 14.2% | 22.7% |
| EPS | 0.91 | 1.38 | 1.44 | 2.12 |
| % Growth | -34.1% | -4.2% | -32.1% | – |
| EPS Diluted | 0.91 | 1.35 | 1.44 | 2.06 |
| Weighted Avg Shares Out | 2,383 | 2,338 | 2,295 | 2,205 |
| Weighted Avg Shares Out Dil | 2,383 | 2,390 | 2,381 | 2,237 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥193 | CN¥181 | CN¥211 | CN¥167 |
| Interest Expense | CN¥906 | CN¥556 | CN¥442 | CN¥319 |
| Depreciation & Amortization | CN¥3,034 | CN¥2,483 | CN¥1,688 | CN¥1,470 |
| EBITDA | CN¥6,835 | CN¥6,620 | CN¥5,790 | CN¥7,149 |
| % Margin | 24.8% | 24.7% | 24% | 34.8% |