Lanpec Technologies Limited
601798.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥675 | CN¥1,101 | CN¥870 | CN¥832 |
| % Growth | -38.7% | 26.6% | 4.6% | – |
| Cost of Goods Sold | CN¥585 | CN¥1,003 | CN¥755 | CN¥718 |
| Gross Profit | CN¥90 | CN¥98 | CN¥115 | CN¥113 |
| % Margin | 13.3% | 8.9% | 13.2% | 13.6% |
| R&D Expenses | CN¥51 | CN¥58 | CN¥53 | CN¥50 |
| G&A Expenses | CN¥20 | CN¥18 | CN¥14 | CN¥17 |
| SG&A Expenses | CN¥31 | CN¥40 | CN¥47 | CN¥55 |
| Sales & Mktg Exp. | CN¥11 | CN¥23 | CN¥32 | CN¥38 |
| Other Operating Expenses | CN¥104 | CN¥0 | CN¥41 | CN¥50 |
| Operating Expenses | CN¥186 | CN¥263 | CN¥141 | CN¥155 |
| Operating Income | -CN¥96 | -CN¥115 | -CN¥10 | -CN¥33 |
| % Margin | -14.2% | -10.4% | -1.1% | -4% |
| Other Income/Exp. Net | CN¥10 | -CN¥22 | -CN¥38 | -CN¥23 |
| Pre-Tax Income | -CN¥85 | -CN¥136 | -CN¥192 | -CN¥192 |
| Tax Expense | CN¥2 | CN¥2 | -CN¥9 | -CN¥16 |
| Net Income | -CN¥88 | -CN¥140 | -CN¥184 | -CN¥176 |
| % Margin | -13.1% | -12.7% | -21.1% | -21.2% |
| EPS | -0.25 | -0.39 | -0.52 | -0.5 |
| % Growth | 35.9% | 25% | -4% | – |
| EPS Diluted | -0.25 | -0.39 | -0.52 | -0.5 |
| Weighted Avg Shares Out | 354 | 358 | 355 | 355 |
| Weighted Avg Shares Out Dil | 354 | 358 | 355 | 355 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2 | CN¥1 | CN¥2 | CN¥20 |
| Interest Expense | CN¥14 | CN¥22 | CN¥23 | CN¥24 |
| Depreciation & Amortization | CN¥44 | CN¥57 | CN¥66 | CN¥71 |
| EBITDA | -CN¥28 | -CN¥59 | -CN¥106 | -CN¥99 |
| % Margin | -4.1% | -5.4% | -12.2% | -11.9% |