Luckin Coffee Inc
OTC:LKNCY

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Luckin Coffee Inc Logo
Luckin Coffee Inc
OTC:LKNCY
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Price: 22.83 USD 4.49% Market Closed
Market Cap: 6.4B USD
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Income Statement

Earnings Waterfall
Luckin Coffee Inc

Revenue
28.9B CNY
Cost of Revenue
-20B CNY
Gross Profit
8.9B CNY
Operating Expenses
-6.9B CNY
Operating Income
2.1B CNY
Other Expenses
2.1m CNY
Net Income
2.1B CNY

Income Statement
Luckin Coffee Inc

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 094
N/A
3 395
+62%
3 025
-11%
3 182
+5%
5 533
+74%
7 965
+44%
10 370
+30%
10 486
+1%
12 031
+15%
13 293
+10%
15 325
+15%
18 228
+19%
21 533
+18%
24 903
+16%
26 745
+7%
28 946
+8%
Gross Profit
Cost of Revenue
(2 299)
(3 173)
(3 220)
(2 188)
(3 623)
(5 235)
(6 804)
(6 541)
(7 317)
(8 009)
(9 086)
(10 772)
(13 153)
(16 060)
(18 191)
(20 000)
Gross Profit
(205)
N/A
222
N/A
(196)
N/A
995
N/A
1 910
+92%
2 730
+43%
3 565
+31%
3 945
+11%
4 714
+19%
5 284
+12%
6 239
+18%
7 456
+20%
8 380
+12%
8 843
+6%
8 553
-3%
8 946
+5%
Operating Income
Operating Expenses
(2 141)
(2 673)
(2 807)
(1 252)
(2 079)
(2 908)
(3 690)
(3 329)
(3 591)
(3 831)
(4 155)
(4 674)
(5 228)
(5 841)
(6 353)
(6 876)
Selling, General & Administrative
(1 881)
(2 333)
(2 395)
(1 023)
(1 714)
(2 443)
(3 129)
(2 899)
(3 193)
(3 439)
(3 750)
(4 239)
(4 737)
(5 237)
(5 598)
(5 959)
Depreciation & Amortization
(260)
(340)
(412)
(229)
(365)
(465)
(561)
(429)
(398)
(392)
(405)
(435)
(491)
(605)
(756)
(917)
Operating Income
(2 346)
N/A
(2 451)
-4%
(3 003)
-22%
(257)
+91%
(169)
+34%
(178)
-5%
(125)
+30%
616
N/A
1 123
+82%
1 453
+29%
2 084
+43%
2 782
+33%
3 152
+13%
3 002
-5%
2 200
-27%
2 070
-6%
Pre-Tax Income
Interest Income Expense
(5)
48
68
146
163
79
209
79
77
66
69
79
96
112
96
67
Non-Reccuring Items
0
0
(209)
(155)
(249)
(516)
(398)
(486)
(277)
(453)
(141)
92
(118)
(69)
(10)
(2)
Total Other Income
(36)
(30)
(15)
13
2
1 130
994
710
732
61
(230)
66
59
62
58
89
Pre-Tax Income
(2 387)
N/A
(2 434)
-2%
(3 159)
-30%
(252)
+92%
(254)
-1%
515
N/A
680
+32%
919
+35%
1 656
+80%
1 127
-32%
1 782
+58%
3 019
+69%
3 190
+6%
3 107
-3%
2 344
-25%
2 224
-5%
Net Income
Tax Provision
0
0
(1)
41
19
64
26
(116)
(301)
(639)
(748)
(872)
(583)
(259)
(144)
(151)
Income from Continuing Operations
(2 387)
(2 434)
(3 161)
(211)
(235)
579
706
803
1 355
488
1 033
2 147
2 606
2 848
2 200
2 072
Income to Minority Interest
0
0
2
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
Net Income (Common)
(3 718)
N/A
(3 765)
-1%
(3 713)
+1%
(212)
+94%
(235)
-11%
579
N/A
706
+22%
803
+14%
1 355
+69%
488
-64%
1 033
+112%
2 147
+108%
2 606
+21%
2 848
+9%
2 200
-23%
2 072
-6%
EPS (Diluted)
-1.97
N/A
-1.95
+1%
-2.31
-18%
-0.1
+96%
-0.12
-20%
0.27
N/A
0.27
N/A
0.32
+19%
0.54
+69%
0.19
-65%
0.41
+116%
0.85
+107%
1.03
+21%
1.12
+9%
0.87
-22%
0.82
-6%

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