300773.SZ
拉卡拉
SZSE · Technology · I 信息技术 · CN
CNY 15.15
−1.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 5.5B | 5.8B | 5.9B | 5.4B |
| Cost of Revenue | 4.4B | 4.1B | 4.0B | 4.3B | 4.1B |
| Gross Profit | 1.5B | 1.4B | 1.7B | 1.7B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 319.3M | 302.7M | 260.6M | 249.9M | 229.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 262.3M | 241.5M | 242.0M | 260.5M | 229.9M |
| Selling & Marketing Expense | 571.1M | 534.5M | 477.2M | 491.1M | 544.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 974.5M | 1.0B | 1.0B |
| Cost and Expenses | 5.5B | 5.2B | 5.0B | 5.3B | 5.1B |
| Operating Income (EBIT) | 1.9B | 1.4B | 444.0M | 538.4M | 78.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.9B | 1.3B | 418.7M | 512.8M | (1.3B) |
| Income Tax Expense | 261.0M | 169.8M | 67.7M | 55.8M | 121.0M |
| Bottom Line | |||||
| Net Income | 1.7B | 1.2B | 351.2M | 457.7M | (1.4B) |
| Earnings from Cont. Ops | 1.7B | 1.2B | 351.1M | 457.1M | (1.4B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 1.2B | 351.2M | 457.7M | (1.4B) |
| Per Share | |||||
| Basic EPS | CN¥2.15 | CN¥1.51 | CN¥0.45 | CN¥0.59 | (CN¥1.84) |
| Diluted EPS | CN¥2.15 | CN¥1.51 | CN¥0.45 | CN¥0.59 | (CN¥1.84) |
| Revenue Per Share | CN¥7.59 | CN¥7.16 | CN¥7.38 | CN¥7.66 | CN¥6.91 |
| Shares | |||||
| Basic Shares Outstanding | 772.4M | 775.3M | 780.4M | 775.7M | 781.0M |
| Diluted Shares Outstanding | 772.4M | 775.3M | 780.4M | 775.7M | 781.0M |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 605.3M | 764.5M | 433.3M |
| D&A | — | 124.2M | 161.3M | 226.1M | 355.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026