Lucas GC Limited Ordinary Shares
LGCL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,063,409 | $1,473,958 | $766,571 | $652,245 |
| % Growth | -27.9% | 92.3% | 17.5% | – |
| Cost of Goods Sold | $706,007 | $1,055,406 | $81,882 | $73,364 |
| Gross Profit | $357,402 | $418,552 | $31,958 | $27,769 |
| % Margin | 33.6% | 28.4% | 4.2% | 4.3% |
| R&D Expenses | $168,616 | $157,543 | $79,868 | $70,246 |
| G&A Expenses | $86,261 | $108,376 | $47,733 | $38,428 |
| SG&A Expenses | $160,775 | $193,293 | $103,707 | $71,732 |
| Sales & Mktg Exp. | $74,514 | $84,917 | $55,974 | $33,304 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $329,391 | $350,836 | $183,575 | $141,978 |
| Operating Income | $28,011 | $67,716 | $31,623 | $37,114 |
| % Margin | 2.6% | 4.6% | 4.1% | 5.7% |
| Other Income/Exp. Net | $1,907 | $2,585 | $4,193 | $2,446 |
| Pre-Tax Income | $29,918 | $70,301 | $35,816 | $39,560 |
| Tax Expense | -$10,167 | -$7,880 | -$595 | -$243 |
| Net Income | $39,789 | $77,668 | $36,142 | $39,509 |
| % Margin | 3.7% | 5.3% | 4.7% | 6.1% |
| EPS | 20.4 | 39.6 | 16.8 | 18.8 |
| % Growth | -48.5% | 135.7% | -10.6% | – |
| EPS Diluted | 20.4 | 39.6 | 16.8 | 18.8 |
| Weighted Avg Shares Out | 1,952 | 1,961 | 1,989 | 1,989 |
| Weighted Avg Shares Out Dil | 1,952 | 1,952 | 1,989 | 1,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $63 | $0 |
| Interest Expense | $1,624 | $893 | $0 | $68 |
| Depreciation & Amortization | $8,847 | $4,308 | $3,346 | $1,526 |
| EBITDA | $36,858 | $72,024 | $34,969 | $38,640 |
| % Margin | 3.5% | 4.9% | 4.6% | 5.9% |