IOB - Delayed Quote USD

Luckin Coffee Inc. (0A6U.IL)

12.54
0.00
(0.00%)
At close: May 12 at 6:55:41 PM GMT+1
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
37,062,082
34,474,814
24,903,166
13,292,982
7,965,323
Cost of Revenue
24,873,114
23,748,696
16,901,572
8,531,312
5,682,193
Gross Profit
12,188,968
10,726,118
8,001,594
4,761,670
2,283,130
Operating Expense
7,873,946
7,259,159
4,889,577
3,272,465
2,444,907
Operating Income
4,315,022
3,466,959
3,112,017
1,489,205
-161,777
Net Non Operating Interest Income Expense
105,568
85,271
108,682
61,439
66,758
Other Income Expense
99,797
142,024
-113,340
-423,894
609,811
Pretax Income
4,520,387
3,694,254
3,107,359
1,126,750
514,792
Tax Provision
980,452
762,551
259,426
638,504
-63,861
Net Income Common Stockholders
3,539,935
2,931,703
2,847,933
488,246
578,545
Diluted NI Available to Com Stockholders
3,539,935
2,931,703
2,847,933
488,246
578,545
Basic EPS
9.20
9.20
8.96
1.60
2.72
Diluted EPS
9.20
9.20
8.96
1.52
2.56
Basic Average Shares
318,246.10
318,246.10
316,513.71
309,134.80
253,170.84
Diluted Average Shares
318,500.26
318,500.26
316,570.41
314,534.20
266,980.53
Total Operating Income as Reported
4,340,336
3,538,061
3,025,618
1,156,179
-539,054
Rent Expense Supplemental
9,036,535
8,540,683
5,167,482
2,829,987
2,036,772
Total Expenses
32,747,060
31,007,855
21,791,149
11,803,777
8,127,100
Net Income from Continuing & Discontinued Operation
3,539,935
2,931,703
2,847,933
488,246
578,545
Normalized Income
3,524,418.57
2,885,783.82
3,008,893.65
851,676.50
108,802
Interest Income
109,617
89,195
108,682
84,923
102,248
Interest Expense
4,049
3,924
0
23,484
35,490
Net Interest Income
105,568
85,271
108,682
61,439
66,758
EBIT
4,524,436
3,698,178
3,107,359
1,150,234
550,282
EBITDA
5,792,830
4,888,215
3,711,939
1,542,170
1,688,576
Reconciled Cost of Revenue
24,873,114
23,748,696
16,901,572
8,531,312
5,009,283
Reconciled Depreciation
1,268,394
1,190,037
604,580
391,936
1,138,294
Net Income from Continuing Operation Net Minority Interest
3,539,935
2,931,703
2,847,933
488,246
578,545
Total Unusual Items Excluding Goodwill
19,814
57,863
-175,623
-484,574
626,324
Total Unusual Items
19,814
57,863
-175,623
-484,574
626,324
Normalized EBITDA
5,773,016
4,830,352
3,887,562
2,026,744
1,062,252
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,297.57
11,943.82
-14,662.35
-121,143.50
156,581
12/31/2021 - 12/7/2021

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