← Lucas GC Ltd
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Cost of revenues | ($473.2m) | ($551.4m) | ($1.1b) | ($706.0m) | ($690.2m) | |
| Gross profit | $179.1m | $215.2m | $418.6m | $357.4m | $352.0m | |
| Total operating expenses | ($142.0m) | ($183.6m) | ($350.8m) | ($329.4m) | ($332.4m) | |
| Income from operations | $37.1m | $31.6m | $67.7m | $28.0m | $19.7m | |
| Foreign currency translation difference, net of tax of nil | ($81k) | $148k | $1k | $483k | ($1.5m) | |
| Less: total comprehensive income attributable to non-controlling interests | ($294k) | ($269k) | ($513k) | ($296k) | ($73k) | |
| Comprehensive income attributable to the Lucas GC Limited | $39.4m | $36.3m | $77.7m | $40.3m | $8.3m | |
| Total other income, net | $2.4m | $4.2m | $2.6m | $1.9m | ($7.2m) | |
| Total comprehensive income | $39.7m | $36.6m | $78.2m | $40.6m | $8.4m | |
| Income before income tax benefit | $39.6m | $35.8m | $70.3m | $29.9m | $12.5m | |
| Net income | $39.8m | $36.4m | $78.2m | $40.1m | $9.9m | |
| Less: Net income attributable to non-controlling interests | ($294k) | ($269k) | ($513k) | ($296k) | ($73k) | |
| Net income attributable to Lucas GC Limited's ordinary shareholders | $37.6m | $33.2m | $77.7m | $39.8m | $9.8m | |
| Selling and marketing expenses | ($33.3m) | ($56.0m) | ($84.9m) | ($74.5m) | ($65.8m) | |
| General and administrative expenses | ($38.4m) | ($47.7m) | ($108.4m) | ($86.3m) | ($91.2m) | |
| Research and development expenses | ($70.2m) | ($79.9m) | ($157.5m) | ($168.6m) | ($175.4m) | |
| Financial expenses, net | ($68k) | $63k | ($893k) | ($1.6m) | ($1.8m) | |
| Non-Operating Income (Expense) | $2.5m | $4.1m | $3.5m | $3.5m | ($5.3m) | |
| Income tax benefit (expenses) | $243k | $595k | $7.9m | $10.2m | ($2.6m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.