Lufax Holding Ltd
LU · NYSE
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,446,978 | $5,976,217 | $6,963,764 | $14,537,916 |
| % Growth | -25.6% | -14.2% | -52.1% | – |
| Cost of Goods Sold | $3,329,706 | $1,327,251 | $1,327,421 | $12,440,637 |
| Gross Profit | $1,117,272 | $4,648,966 | $5,636,343 | $2,097,279 |
| % Margin | 25.1% | 77.8% | 80.9% | 14.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $467,692 | $510,695 | $482,504 | $555,520 |
| SG&A Expenses | $1,615,194 | $1,882,234 | $2,000,600 | $2,562,485 |
| Sales & Mktg Exp. | $1,147,502 | $1,371,539 | $1,518,096 | $2,006,965 |
| Other Operating Expenses | $220,434 | $2,835,483 | $3,113,822 | $620,935 |
| Operating Expenses | $1,835,628 | $4,717,717 | $5,114,422 | $3,183,420 |
| Operating Income | -$718,356 | -$68,751 | $521,921 | -$1,086,141 |
| % Margin | -16.2% | -1.2% | 7.5% | -7.5% |
| Other Income/Exp. Net | $0 | -$295,737 | -$74,658 | $0 |
| Pre-Tax Income | -$718,356 | -$364,488 | $447,263 | -$1,086,141 |
| Tax Expense | $6,898 | $365,503 | $1,277,224 | -$253,666 |
| Net Income | -$874,806 | -$792,072 | -$870,463 | -$844,238 |
| % Margin | -19.7% | -13.3% | -12.5% | -5.8% |
| EPS | -3.06 | -2.76 | -3.04 | -2.98 |
| % Growth | -10.9% | 9.2% | -2% | – |
| EPS Diluted | -3.06 | -2.76 | -3.04 | -2.96 |
| Weighted Avg Shares Out | 286,580 | 286,580 | 286,337 | 284,021 |
| Weighted Avg Shares Out Dil | 286,580 | 286,580 | 286,337 | 285,216 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,686,933 | $5,310,292 | $2,845,191 | $11,356,259 |
| Interest Expense | $59,492 | $2,607,792 | $58,156 | $8,846,178 |
| Depreciation & Amortization | $0 | $45,293 | $45,293 | $0 |
| EBITDA | -$718,356 | -$23,458 | $567,214 | -$1,086,141 |
| % Margin | -16.2% | -0.4% | 8.1% | -7.5% |