Lucas GC Limited Ordinary Shares (LGCL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Lucas GC Limited Ordinary Shares (LGCL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LGCL Income Statement

Lucas GC Limited Ordinary Shares (LGCL) annual income statement — 9-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q4'25	Q4'24	Q2'24	Q4'23	Q2'23	Q4'22	Q2'22	Q4'21	Q2'21	Q4'20	Q4'17	Q2'17	Q4'16	Q2'16	Q4'15

Sales/Revenue	245.96M	643.28M	457.89M	605.52M	653.89M	820.07M	231.9M	302.76M	199.62M	253.01M	126.51M	17.52M	13.06M	16.52M	3.45M	3.21M
Revenue Growth %	-	40.49%	-29.97%	-26.16%	181.97%	170.86%	16.17%	19.66%	57.79%	-	-	6.04%	278.77%	415.21%	-	-
Cost of Goods Sold	158.83M	425.86M	303.57M	402.44M	468.02M	587.38M	341.4M	209.97M	36.68M	221.32M	12.49M	11.77M	6.73M	11.04M	1.44M	950.31K
COGS % of Revenue	64.57%	66.2%	66.3%	66.46%	71.58%	71.63%	147.22%	69.35%	18.38%	87.47%	9.87%	67.22%	51.59%	66.8%	41.8%	29.64%
Gross Profit	87.13M	217.42M	154.32M	203.08M	185.86M	232.69M	61.2M	92.79M	13.88M	31.69M	4.19M	5.74M	6.32M	5.48M	2.01M	2.26M
Gross Margin %	35.43%	33.8%	33.7%	33.54%	28.42%	28.37%	26.39%	30.65%	6.96%	12.53%	3.31%	32.78%	48.41%	33.2%	58.2%	70.36%
Gross Profit Growth %	-	40.88%	-16.97%	-12.73%	203.68%	150.77%	340.8%	192.81%	231.52%	-	-	4.71%	215.07%	143.08%	-	-
Operating Expenses	61.2M	213.11M	179.48M	149.91M	169.09M	181.74M	54.24M	75.09M	11.01M	11.01M	3.98M	3.1M	4.78M	3.86M	1.53M	793.1K
OpEx % of Revenue	24.88%	33.13%	39.2%	24.76%	25.86%	22.16%	23.39%	24.8%	5.51%	4.35%	3.15%	17.72%	36.58%	23.35%	44.35%	24.74%
Selling, General & Admin	37.11M	85.95M	91.48M	69.3M	90.23M	103.07M	31.51M	40.69M	28.15M	15.44M	7.72M	3.01M	4.75M	3.84M	1.45M	718.31K
SG&A % of Revenue	15.09%	13.36%	19.98%	11.44%	13.8%	12.57%	13.59%	13.44%	14.1%	6.1%	6.1%	17.16%	36.39%	23.24%	42.21%	22.4%
Research & Development	24.08M	127.16M	88M	80.61M	78.87M	78.67M	22.74M	34.4M	5.45M	5.45M	1.48M	4.27M	545.2K	272.6K	0	0
R&D % of Revenue	9.79%	19.77%	19.22%	13.31%	12.06%	9.59%	9.8%	11.36%	2.73%	2.15%	1.17%	24.4%	4.18%	1.65%	-	-
Other Operating Expenses	7	0	0	0	0	0	0	0	-1000K	-1000K	-1000K	-1000K	-520.4K	-254.5K	73.7K	74.79K
Operating Income	25.94M	4.31M	-25.16M	53.17M	16.77M	50.95M	40.84M	17.7M	8.22M	20.68M	10.34M	2.64M	1.55M	1.63M	477.4K	1.46M
Operating Margin %	10.54%	0.67%	-5.49%	8.78%	2.56%	6.21%	17.61%	5.85%	4.12%	8.17%	8.17%	15.06%	11.84%	9.84%	13.85%	45.62%
Operating Income Growth %	-	117.12%	-250.04%	4.36%	-58.95%	187.76%	397.17%	-14.4%	-20.56%	-	-	62.22%	223.67%	11.16%	-	-
EBITDA	35.78M	4.31M	-18.47M	55.32M	18.88M	53.15M	42.59M	19.3M	8.33M	20.8M	10.37M	2.66M	1.58M	1.64M	490.17K	1.47M
EBITDA Margin %	14.55%	0.67%	-4.03%	9.14%	2.89%	6.48%	18.37%	6.38%	4.17%	8.22%	8.19%	15.18%	12.07%	9.92%	14.22%	45.96%
EBITDA Growth %	-	123.32%	-197.83%	4.09%	-55.68%	175.31%	411.06%	-7.19%	-19.6%	-	-	62.28%	221.46%	11.22%	-	-
D&A (Non-Cash Add-back)	9.84M	0	6.69M	2.15M	2.11M	2.2M	1.75M	1.6M	118.31K	118.31K	24.34K	21.68K	30.52K	12.77K	12.77K	10.69K
EBIT	25.94M	4.31M	-25.16M	53.17M	16.77M	50.95M	13.92M	17.7M	18.56M	36.36M	1.45M	2.67M	1.53M	1.62M	476.51K	1.46M
Net Interest Income	-1.41M	-1.49M	-1.62M	-104.49K	613.6K	279.4K	72K	-9K	-34K	-34K	27K	4.36K	7.75K	3.87K	4.32K	64
Interest Income	0	0	0	0	613.6K	279.4K	72K	-9K	0	0	27K	0	0	0	0	0
Interest Expense	1.41M	1.49M	1.62M	104.49K	0	0	0	0	34K	34K	0	0	0	0	0	0
Other Income/Expense	-1.39M	-6.64M	355K	-36K	-641K	3.23M	-24.16M	1.43M	1.06M	322K	161K	-6.32K	-1.71K	-19.83K	-7.25K	0
Pretax Income	24.54M	-2.33M	-24.8M	53.13M	16.13M	54.17M	8.34M	19.13M	9.28M	21M	10.5M	2.63M	1.54M	1.61M	470.14K	1.46M
Pretax Margin %	9.98%	-0.36%	-5.42%	8.77%	2.47%	6.61%	3.6%	6.32%	4.65%	8.3%	8.3%	15.02%	11.82%	9.72%	13.64%	45.62%
Income Tax	4.63M	9.09M	-10.96M	-794K	-8.36M	482K	-1.19M	590K	-530K	817K	408.5K	18.38K	90.27K	377.75K	121.32K	156.96K
Effective Tax Rate %	18.88%	-389.4%	44.19%	-1.49%	-51.85%	0.89%	-14.21%	3.08%	-5.71%	3.89%	3.89%	0.7%	5.85%	23.52%	25.8%	10.73%
Net Income	19.76M	-11.34M	-13.74M	53.53M	24.37M	53.3M	16.58M	19.56M	9.73M	20.04M	10.02M	2.65M	1.45M	1.23M	348.83K	1.31M
Net Margin %	8.04%	-1.76%	-3%	8.84%	3.73%	6.5%	7.15%	6.46%	4.88%	7.92%	7.92%	15.14%	11.13%	7.44%	10.12%	40.73%
Net Income Growth %	-	17.48%	-156.38%	0.44%	46.98%	172.47%	70.33%	-2.39%	-2.84%	-	-	115.9%	316.6%	-5.92%	-	-
Net Income (Continuing)	19.91M	-11.42M	-13.84M	53.93M	24.49M	53.69M	17.87M	18.54M	9.81M	20.19M	10.09M	2.65M	1.45M	1.23M	348.83K	1.31M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	2.97M	2.82M	2.75M	2.85M	2.45M	2.33M	1.94M	449K	112.32M	25.85K	2.75K	25.1K	0	0	0	0
EPS (Diluted)	72.27	-507.50	-900.00	3450.00	20.00	3400.00	13.75	1050.00	15.00	1221.25	-18.97	0.46	9.80	0.21	0.06	0.23
EPS Growth %	-	43.61%	-4600%	1.47%	45.45%	223.81%	-8.33%	-14.02%	179.07%	-	-	119.05%	16233.33%	-8.7%	-	-
EPS (Basic)	72.27	-507.50	-900.00	3450.00	20.00	3400.00	13.75	1050.00	15.00	1221.25	0.17	0.46	9.80	0.21	0.06	0.23
Diluted Shares Outstanding	273.37K	22.32K	15.61K	15.61K	15.61K	15.61K	15.61K	15.61K	15.91K	15.91K	1.99M	5.72M	148.28K	5.87M	5.81M	5.69M
Basic Shares Outstanding	273.37K	22.32K	15.61K	15.61K	15.61K	15.61K	15.61K	15.61K	15.91K	15.91K	1.99M	5.72M	148.28K	5.87M	5.81M	5.69M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-