L

Lakala Payment Co Ltd
SZSE:300773

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Lakala Payment Co Ltd
SZSE:300773
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Price: 22.11 CNY 1.38%
Market Cap: 17.2B CNY
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Income Statement

Earnings Waterfall
Lakala Payment Co Ltd

Revenue
6B CNY
Cost of Revenue
-4.2B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.1B CNY
Operating Income
692.4m CNY
Other Expenses
-326.7m CNY
Net Income
365.7m CNY

Income Statement
Lakala Payment Co Ltd

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Income Statement
Currency: CNY
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 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
Revenue
Revenue
5 679
N/A
5 695
+0%
5 411
-5%
5 156
-5%
4 899
-5%
4 643
-5%
4 909
+6%
5 377
+10%
5 562
+3%
6 095
+10%
6 361
+4%
6 348
0%
6 618
+4%
6 617
0%
6 342
-4%
6 044
-5%
5 394
-11%
5 328
-1%
5 337
+0%
5 443
+2%
5 938
+9%
5 911
0%
5 950
+1%
Gross Profit
Cost of Revenue
(3 132)
(3 151)
(3 014)
(2 873)
(2 723)
(2 609)
(2 811)
(3 204)
(3 285)
(3 764)
(4 010)
(4 047)
(4 386)
(4 456)
(4 441)
(4 370)
(4 123)
(4 098)
(4 065)
(4 079)
(4 252)
(4 204)
(4 174)
Gross Profit
2 548
N/A
2 544
0%
2 397
-6%
2 283
-5%
2 176
-5%
2 033
-7%
2 098
+3%
2 173
+4%
2 277
+5%
2 332
+2%
2 352
+1%
2 301
-2%
2 232
-3%
2 162
-3%
1 902
-12%
1 674
-12%
1 271
-24%
1 230
-3%
1 272
+3%
1 364
+7%
1 687
+24%
1 707
+1%
1 776
+4%
Operating Income
Operating Expenses
(1 821)
(1 652)
(1 501)
(1 373)
(1 289)
(1 141)
(1 110)
(1 097)
(1 172)
(1 170)
(1 159)
(1 179)
(1 222)
(1 166)
(1 161)
(1 148)
(1 071)
(1 042)
(1 057)
(1 028)
(1 041)
(1 102)
(1 084)
Selling, General & Administrative
(1 402)
(1 373)
(1 227)
(1 094)
(1 001)
(930)
(945)
(962)
(937)
(968)
(946)
(929)
(963)
(973)
(958)
(948)
(779)
(822)
(834)
(802)
(721)
(801)
(775)
Research & Development
(261)
(277)
(278)
(285)
(236)
(253)
(214)
(213)
(235)
(253)
(275)
(281)
(231)
(243)
(234)
(232)
(213)
(229)
(233)
(239)
(238)
(258)
(262)
Depreciation & Amortization
(38)
0
0
0
(55)
0
0
0
(62)
0
0
0
(72)
0
0
0
(97)
0
0
0
(114)
0
0
Other Operating Expenses
(120)
(2)
4
6
3
42
49
79
63
51
62
31
45
50
31
31
18
9
10
13
32
(43)
(46)
Operating Income
727
N/A
892
+23%
895
+0%
910
+2%
888
-2%
892
+1%
988
+11%
1 076
+9%
1 106
+3%
1 162
+5%
1 193
+3%
1 122
-6%
1 010
-10%
996
-1%
741
-26%
526
-29%
200
-62%
188
-6%
215
+14%
336
+56%
646
+92%
605
-6%
692
+14%
Pre-Tax Income
Interest Income Expense
(7)
(130)
(100)
(55)
18
27
27
18
39
42
61
123
200
278
259
217
(34)
(12)
172
105
(230)
(127)
(271)
Non-Reccuring Items
(4)
0
(4)
(4)
(9)
(9)
(7)
(7)
(22)
(9)
(11)
(11)
36
(5)
(4)
(3)
(88)
(83)
(83)
(83)
123
(2)
(2)
Total Other Income
21
23
9
20
(5)
(8)
(12)
(32)
(7)
(5)
(6)
(9)
(20)
(21)
(22)
(22)
(1 395)
(1 395)
(1 398)
(1 402)
(26)
(25)
(21)
Pre-Tax Income
738
N/A
784
+6%
801
+2%
872
+9%
892
+2%
902
+1%
997
+10%
1 056
+6%
1 116
+6%
1 191
+7%
1 237
+4%
1 226
-1%
1 227
+0%
1 248
+2%
974
-22%
718
-26%
(1 317)
N/A
(1 302)
+1%
(1 094)
+16%
(1 045)
+4%
513
N/A
451
-12%
399
-12%
Net Income
Tax Provision
(132)
(137)
(115)
(130)
(75)
(81)
(114)
(124)
(177)
(189)
(184)
(169)
(145)
(142)
(115)
(80)
(121)
(133)
(164)
(186)
(56)
(43)
(33)
Income from Continuing Operations
606
647
686
742
817
822
883
933
940
1 001
1 053
1 057
1 082
1 105
859
638
(1 438)
(1 435)
(1 257)
(1 231)
457
408
366
Income to Minority Interest
(7)
(10)
(12)
(12)
(11)
(7)
(7)
(7)
(9)
(8)
(7)
(5)
1
0
4
3
1
1
1
1
1
0
(0)
Net Income (Common)
600
N/A
637
+6%
673
+6%
730
+8%
806
+10%
815
+1%
876
+8%
926
+6%
931
+1%
994
+7%
1 046
+5%
1 051
+1%
1 083
+3%
1 106
+2%
862
-22%
641
-26%
(1 437)
N/A
(1 434)
+0%
(1 256)
+12%
(1 230)
+2%
458
N/A
408
-11%
366
-10%
EPS (Diluted)
0.83
N/A
0.88
+6%
0.86
-2%
0.9
+5%
1.05
+17%
1.03
-2%
1.09
+6%
1.15
+6%
1.16
+1%
1.23
+6%
1.35
+10%
1.33
-1%
1.38
+4%
1.42
+3%
1.1
-23%
0.82
-25%
-1.84
N/A
-1.84
N/A
-1.63
+11%
-1.57
+4%
0.59
N/A
0.53
-10%
0.47
-11%

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