Lucas GC Limited (LGCL)
Nasdaq: LGCL · Services-Computer Programming, Data Processing, Etc. · Beijing, CN · filing with the SEC since 2022
Income statement, as filed
In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Apr 20, 2026 | Mar 31, 2025 | Apr 29, 2024 | · | · |
| Revenue | 1,042,274 | 1,063,409 | 1,473,958 | 766,571 | 652,245 |
| Cost of revenue | 690,232 | 706,007 | 1,055,406 | 551,373 | 473,153 |
| Gross profit | 352,042 | 357,402 | 418,552 | 215,198 | 179,092 |
| Research and development | 175,434 | 168,616 | 157,543 | 79,868 | 70,246 |
| Sales and marketing | 65,776 | 74,514 | 84,917 | 55,974 | 33,304 |
| General and administrative | 91,150 | 86,261 | 108,376 | 47,733 | 38,428 |
| Total operating expenses | 332,360 | 329,391 | 350,836 | 183,575 | 141,978 |
| Operating income | 19,682 | 28,011 | 67,716 | 31,623 | 37,114 |
| Interest expense | 2,683 | 1,817 | 919 | 30 | · |
| Other income (expense), net | -5,332 | 3,531 | 3,478 | 4,130 | 2,514 |
| Total non-operating income (expense) | -7,180 | 1,907 | 2,585 | 4,193 | 2,446 |
| Income before income taxes | 12,502 | 29,918 | 70,301 | 35,816 | 39,560 |
| Income tax expense | 2,647 | -10,167 | -7,880 | -595 | -243 |
| Net income including non-controlling interests | 9,855 | 40,085 | 78,181 | 36,411 | 39,803 |
| Net income to non-controlling interests | 73 | 296 | 513 | 269 | 294 |
| Net income | 9,782 | 39,789 | 77,668 | 36,142 | 39,509 |
| Net income to common shareholders | 9,782 | 39,789 | 77,668 | 33,236 | 37,616 |
| Earnings per share, basic | 4.06 | 20.07r | 39.80r | 17.20b | 19.20b |
| Earnings per share, diluted | 4.06 | 20.07r | 39.80r | 17.20b | 19.20b |
| Weighted average shares, basic | 2,409,466 | 1,982,228r | 1,951,583r | 1,951,582b | 1,951,582b |
| Weighted average shares, diluted | 2,409,466 | 1,982,228r | 1,951,583r | 1,951,582b | 1,951,582b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-40 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding