Lucky Harvest Co Ltd
SZSE:002965
Lucky Harvest Co Ltd
SZSE:002965
Price:
54.6
CNY
-3.91%
Market Closed
Market Cap:
11.1B
CNY
Income Statement
Earnings Waterfall
Lucky Harvest Co Ltd
Lucky Harvest Co Ltd
|
Revenue
|
6.7B
CNY
|
|
Cost of Revenue
|
-5.7B
CNY
|
|
Gross Profit
|
960m
CNY
|
|
Operating Expenses
|
-519.4m
CNY
|
|
Operating Income
|
440.6m
CNY
|
|
Other Expenses
|
-42.1m
CNY
|
|
Net Income
|
398.5m
CNY
|
Income Statement
Lucky Harvest Co Ltd
Lucky Harvest Co Ltd
Currency: CNY
Millions
TTM
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
835
N/A
|
1 294
+55%
|
1 839
+42%
|
1 974
+7%
|
2 014
+2%
|
2 114
+5%
|
2 371
+12%
|
2 636
+11%
|
3 071
+16%
|
3 761
+22%
|
4 289
+14%
|
4 686
+9%
|
5 031
+7%
|
5 238
+4%
|
5 703
+9%
|
6 126
+7%
|
6 406
+5%
|
6 675
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(652)
|
(1 008)
|
(1 448)
|
(1 579)
|
(1 633)
|
(1 751)
|
(1 986)
|
(2 222)
|
(2 588)
|
(3 139)
|
(3 541)
|
(3 861)
|
(4 143)
|
(4 308)
|
(4 694)
|
(5 090)
|
(5 381)
|
(5 715)
|
|
| Gross Profit |
183
N/A
|
287
+57%
|
391
+36%
|
395
+1%
|
380
-4%
|
362
-5%
|
385
+6%
|
414
+7%
|
483
+17%
|
622
+29%
|
749
+20%
|
825
+10%
|
888
+8%
|
930
+5%
|
1 009
+9%
|
1 036
+3%
|
1 025
-1%
|
960
-6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(107)
|
(163)
|
(219)
|
(225)
|
(226)
|
(248)
|
(306)
|
(323)
|
(359)
|
(402)
|
(466)
|
(488)
|
(516)
|
(536)
|
(550)
|
(535)
|
(565)
|
(519)
|
|
| Selling, General & Administrative |
(72)
|
(110)
|
(133)
|
(147)
|
(147)
|
(160)
|
(195)
|
(220)
|
(244)
|
(271)
|
(272)
|
(290)
|
(295)
|
(292)
|
(317)
|
(331)
|
(347)
|
(341)
|
|
| Research & Development |
(36)
|
(53)
|
(71)
|
(80)
|
(78)
|
(88)
|
(91)
|
(101)
|
(113)
|
(131)
|
(162)
|
(194)
|
(214)
|
(236)
|
(203)
|
(208)
|
(244)
|
(206)
|
|
| Depreciation & Amortization |
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(0)
|
4
|
3
|
(1)
|
1
|
4
|
(1)
|
(1)
|
(0)
|
3
|
(4)
|
(7)
|
(8)
|
10
|
4
|
26
|
27
|
|
| Operating Income |
76
N/A
|
123
+62%
|
172
+40%
|
171
-1%
|
154
-10%
|
115
-26%
|
79
-31%
|
91
+15%
|
124
+37%
|
220
+77%
|
283
+29%
|
337
+19%
|
373
+11%
|
394
+6%
|
459
+17%
|
501
+9%
|
460
-8%
|
441
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
11
|
14
|
14
|
5
|
(2)
|
(8)
|
(15)
|
(21)
|
(21)
|
(12)
|
(8)
|
(5)
|
(2)
|
(10)
|
(7)
|
(5)
|
(0)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
5
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
|
| Total Other Income |
4
|
4
|
3
|
3
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
(2)
|
(2)
|
(3)
|
(3)
|
3
|
3
|
4
|
4
|
|
| Pre-Tax Income |
91
N/A
|
140
+55%
|
190
+35%
|
179
-6%
|
152
-15%
|
106
-30%
|
68
-36%
|
74
+10%
|
108
+46%
|
212
+96%
|
278
+31%
|
330
+19%
|
367
+11%
|
380
+4%
|
458
+20%
|
502
+10%
|
467
-7%
|
453
-3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(13)
|
(21)
|
(28)
|
(26)
|
(20)
|
(9)
|
(3)
|
(7)
|
(17)
|
(36)
|
(22)
|
(26)
|
(19)
|
(14)
|
(50)
|
(55)
|
(49)
|
(52)
|
|
| Income from Continuing Operations |
78
|
120
|
162
|
153
|
132
|
97
|
64
|
67
|
91
|
176
|
255
|
304
|
348
|
367
|
408
|
447
|
418
|
401
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
| Net Income (Common) |
78
N/A
|
120
+53%
|
162
+35%
|
153
-5%
|
132
-14%
|
97
-26%
|
64
-34%
|
67
+4%
|
91
+37%
|
177
+93%
|
257
+45%
|
305
+19%
|
349
+15%
|
366
+5%
|
407
+11%
|
446
+10%
|
415
-7%
|
399
-4%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.8
+54%
|
1.07
+34%
|
1.02
-5%
|
0.88
-14%
|
0.65
-26%
|
0.43
-34%
|
0.44
+2%
|
0.6
+36%
|
1.09
+82%
|
1.44
+32%
|
1.73
+20%
|
1.92
+11%
|
2.06
+7%
|
2.3
+12%
|
2.51
+9%
|
2.12
-16%
|
2.23
+5%
|
|
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