Shanghai Laiyifen Co.,Ltd (603777.SS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.51B
EV5.51B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
416.2
455.5
471.4
529.6
566.8
583.0
586.4
607.7
638.3
623.4
Revenue % Chg.
3.9%
9.4%
3.5%
12.4%
7.0%
2.9%
0.6%
3.6%
5.0%
—
Cost of Revenue
218.1
243.7
255.9
295.0
317.9
327.4
338.0
343.1
363.0
358.3
Gross Profit
198.2
211.8
215.5
234.7
248.8
255.6
248.5
264.6
275.3
265.1
Gross Profit Margin
47.6%
46.5%
45.7%
44.3%
43.9%
43.8%
42.4%
43.5%
43.1%
42.5%
R&D Expenses
—
—
—
—
—
3.5
2.3
0.7
2.6
3.0
Selling, General, & Admin Expenses
144.0
157.4
159.6
176.1
204.6
208.6
207.2
213.8
193.8
187.6
Other Expenses
27.8
29.2
30.1
38.3
45.9
44.0
49.9
55.6
62.0
61.4
Operating Income
26.4
25.3
25.8
20.2
-1.6
3.2
-7.9
10.9
24.0
12.9
Operating Income Margin
6.3%
5.5%
5.5%
3.8%
-0.3%
0.6%
-1.4%
1.8%
3.8%
2.1%
Total Other Income/Expenses Net
1.4
1.4
2.7
2.6
8.5
0.9
-0.2
-3.4
-7.4
0.5
Income Before Tax
27.7
26.7
28.4
22.8
6.9
4.1
-8.1
7.6
16.6
13.4
Income Before Tax Margin
6.7%
5.9%
6.0%
4.3%
1.2%
0.7%
-1.4%
1.2%
2.6%
2.1%
Income Tax Expense
8.0
7.5
8.9
8.0
5.4
2.6
1.4
3.0
1.7
1.6
Net Income
19.8
19.2
19.5
14.8
1.5
1.5
-9.5
4.5
14.9
11.8
Net Income Margin
4.8%
4.2%
4.1%
2.8%
0.3%
0.3%
-1.6%
0.7%
2.3%
1.9%
Weighted Avg. Shares Out
253.4
252.4
272.1
337.9
337.0
345.7
343.1
344.5
340.1
—
EPS
0.1
0.1
0.1
0.0
0.0
0.0
-0.0
0.0
0.0
—
EPS % Chg.
38.9%
-2.7%
-5.5%
-39.1%
-90.0%
—
—
—
233.3%
—
Weighted Avg. Shares Out Dil
253.4
252.4
272.1
337.9
337.0
345.7
343.1
344.5
340.1
—
EPS Diluted
0.1
0.1
0.1
0.0
0.0
0.0
-0.0
0.0
0.0
—
Interest Income
0.9
0.8
1.0
2.1
1.9
1.9
2.1
2.4
3.0
2.6
Interest Expense
—
0.2
0.2
1.1
0.0
0.5
0.0
3.4
3.2
3.0
EBIT
28.6
27.3
29.2
23.8
8.8
5.5
-6.0
6.5
16.4
12.9
EBIT Margin
6.9%
6.0%
6.2%
4.5%
1.5%
0.9%
-1.0%
1.1%
2.6%
2.1%
Depreciation & Amortization
6.9
4.8
5.7
6.0
7.4
8.5
8.3
64.4
65.0
7.3
EBITDA
35.5
32.1
34.9
29.9
16.2
14.0
2.3
71.0
81.3
20.3
EBITDA Margin
8.5%
7.0%
7.4%
5.6%
2.9%
2.4%
0.4%
11.7%
12.7%
3.3%