Zhejiang Leapmotor Technology Co., Ltd. (9863.HK)
HKD 47.05
(12.56%)
HKD 47.05
(12.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 16.74 Billion | 14.4 Billion | 3.77 Billion | 709.38 Million | 132.62 Million |
| Cost of Revenue | 16.66 Billion | 16.77 Billion | 5.53 Billion | 1.12 Billion | 287.56 Million |
| Gross Profit | 80.47 Million | -2.37 Billion | -1.76 Billion | -413.42 Million | -154.93 Million |
| Operating Expenses | 4.45 Billion | 3.76 Billion | 1.79 Billion | 651.59 Million | 709.51 Million |
| Selling, General and Administrative Expenses | 2.65 Billion | 2.2 Billion | 936.19 Million | 346.48 Million | 312.46 Million |
| Research and Development Expenses | 1.91 Billion | 1.55 Billion | 863.34 Million | 305.11 Million | 397.04 Million |
| Other Expenses | -114.6 Million | -2.7 Million | -1.98 Million | -2.45 Million | - |
| Cost and Expenses | 21.12 Billion | 20.54 Billion | 7.33 Billion | 1.77 Billion | 997.08 Million |
| Operating Income | -4.37 Billion | -6.13 Billion | -3.56 Billion | -1.06 Billion | -864.45 Million |
| Interest Expense | 72.21 Million | 37.01 Million | 61.65 Million | 230.33 Million | 171.86 Million |
| Income Tax Expense | 76 Thousand | 55.81 Thousand | -236.22 Thousand | 1.71 Million | -2.00 |
| Earnings before Tax | -4.21 Billion | -5.95 Billion | -3.42 Billion | -1.23 Billion | -1.02 Billion |
| Net Income | -4.21 Billion | -5.94 Billion | -3.42 Billion | -1.23 Billion | -1.02 Billion |
| Earnings Per Share Basic | -3.15 | -5.20 | -3.00 | -1.08 | -0.89 |
| Earnings Per Share Diluted | -3.15 | -5.20 | -3.00 | -1.08 | -0.89 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.00 | -0.16 | -0.47 | -0.58 | -1.17 |
| EBIT Margin | -0.26 | -0.39 | -0.87 | -1.22 | -5.94 |
| Profit Margin | -0.25 | -0.41 | -0.91 | -1.74 | -7.70 |
| EBITDA | -4.29 Billion | -4.65 Billion | -2.56 Billion | -694.31 Million | -661.4 Million |
| Earnings Before Tax Margin | -0.26 | -0.43 | -0.94 | -1.50 | -6.52 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.01 Billion | 18.5 Billion | 5.86 Billion | 3.13 Billion | 3.32 Billion | 3.41 Billion |
| Cost of Revenue | 5.78 Billion | 18.58 Billion | 5.63 Billion | 3.32 Billion | 3.51 Billion | 3.64 Billion |
| Gross Profit | 232.25 Million | -78.2 Million | 226.43 Million | -184.54 Million | -195.32 Million | -236.16 Million |
| Operating Expenses | 1.35 Billion | 4.88 Billion | 1.32 Billion | 1.07 Billion | 1.13 Billion | 1.33 Billion |
| Selling, General and Administrative Expenses | 790.37 Million | - | 770.55 Million | 656.61 Million | 694.95 Million | 725.53 Million |
| Research and Development Expenses | 603.22 Million | - | 588.09 Million | 444.49 Million | 470.45 Million | 543.5 Million |
| Other Expenses | - | 676 Thousand | - | - | - | - |
| Cost and Expenses | 7.13 Billion | 23.46 Billion | 6.95 Billion | 4.39 Billion | 4.65 Billion | 4.98 Billion |
| Operating Income | -1.14 Billion | -4.96 Billion | -1.11 Billion | -1.25 Billion | -1.32 Billion | -1.5 Billion |
| Interest Expense | - | 72.21 Million | - | - | - | - |
| Income Tax Expense | 15.95 Thousand | 83.97 Thousand | 15.55 Thousand | 25.37 Thousand | 26.86 Thousand | 54.32 Thousand |
| Earnings before Tax | -1.06 Billion | -4.66 Billion | -1.04 Billion | -1.22 Billion | -1.3 Billion | -1.49 Billion |
| Net Income | -1.06 Billion | -4.65 Billion | -1.04 Billion | -1.22 Billion | -1.3 Billion | -1.49 Billion |
| Earnings Per Share Basic | -0.90 | - | -0.88 | -1.08 | -1.14 | -1.31 |
| Earnings Per Share Diluted | -0.90 | - | -0.88 | -1.08 | -1.14 | -1.31 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.33 Billion | 1.18 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.33 Billion | 1.18 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.04 | -0.00 | 0.04 | -0.06 | -0.06 | -0.07 |
| EBIT Margin | -0.18 | - | -0.18 | -0.35 | -0.35 | -0.42 |
| Profit Margin | -0.18 | -0.25 | -0.18 | -0.39 | -0.39 | -0.44 |
| EBITDA | -1.06 Billion | - | -1.03 Billion | -1.09 Billion | -1.15 Billion | -1.43 Billion |
| Earnings Before Tax Margin | -0.19 | -0.27 | -0.19 | -0.40 | -0.40 | -0.44 |
VEXT
000967
9059
APT
300454
GLP