Lufax Holding Ltd
LU · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $41,681,727 | $69,027,628 | $65,014,892 | $50,992,912 |
| % Growth | -39.6% | 6.2% | 27.5% | – |
| Cost of Goods Sold | $12,692,225 | $13,605,251 | $16,777,774 | $9,207,388 |
| Gross Profit | $28,989,502 | $55,422,377 | $48,237,118 | $41,785,524 |
| % Margin | 69.5% | 80.3% | 74.2% | 81.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,304,835 | $2,830,119 | $3,559,323 | $2,975,544 |
| SG&A Expenses | $12,172,323 | $18,587,035 | $21,552,395 | $20,789,101 |
| Sales & Mktg Exp. | $9,867,488 | $15,756,916 | $17,993,072 | $17,813,557 |
| Other Operating Expenses | $2,017,655 | $3,011,747 | $3,284,545 | $3,086,918 |
| Operating Expenses | $14,189,978 | $21,598,782 | $24,836,940 | $23,876,019 |
| Operating Income | $14,799,524 | $33,823,595 | $23,400,178 | $17,909,505 |
| % Margin | 35.5% | 49% | 36% | 35.1% |
| Other Income/Exp. Net | -$13,154,412 | -$20,810,324 | $0 | $0 |
| Pre-Tax Income | $1,645,112 | $13,013,271 | $23,400,178 | $17,909,505 |
| Tax Expense | $610,626 | $4,238,232 | $6,691,118 | $5,633,265 |
| Net Income | $886,865 | $8,699,369 | $16,804,380 | $12,354,114 |
| % Margin | 2.1% | 12.6% | 25.8% | 24.2% |
| EPS | 3.1 | 30.4 | 56.88 | 44.76 |
| % Growth | -89.8% | -46.6% | 27.1% | – |
| EPS Diluted | 3.08 | 30.32 | 53.52 | 44.4 |
| Weighted Avg Shares Out | 286,544 | 286,263 | 295,463 | 276,008 |
| Weighted Avg Shares Out Dil | 286,791 | 286,842 | 339,938 | 276,008 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21,379,191 | $31,579,445 | $24,148,478 | $12,735,161 |
| Interest Expense | $9,210,426 | $13,244,932 | $10,406,956 | $6,190,393 |
| Depreciation & Amortization | $606,150 | $771,138 | $824,634 | $862,711 |
| EBITDA | $0 | $34,594,733 | $24,224,812 | $18,772,216 |
| % Margin | 0% | 50.1% | 37.3% | 36.8% |