Lionhead Technology Development Co., Ltd. (600539.SS)
CNY 7.34
(0.96%)
CNY 7.34
(0.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 457.94 Million | 588.59 Million | 465.65 Million | 207.31 Million | 55.17 Million | 93.05 Million |
| Cost of Revenue | 373.98 Million | 421.54 Million | 319.35 Million | 133.05 Million | 46.27 Million | 64.74 Million |
| Gross Profit | 83.96 Million | 167.05 Million | 146.3 Million | 74.25 Million | 8.9 Million | 28.3 Million |
| Operating Expenses | 185.87 Million | 127.98 Million | 103.81 Million | 52.67 Million | 13.46 Million | 14.61 Million |
| Selling, General and Administrative Expenses | 163.93 Million | 94.78 Million | 77.74 Million | 40.07 Million | 6.08 Million | 6.9 Million |
| Research and Development Expenses | 1.17 Million | 171.58 Thousand | - | - | - | - |
| Other Expenses | 21.49 Million | 33.02 Million | 26.07 Million | 12.59 Million | 7.38 Million | 90.87 Thousand |
| Cost and Expenses | 559.86 Million | 549.53 Million | 423.16 Million | 185.73 Million | 59.73 Million | 79.36 Million |
| Operating Income | -83.93 Million | 38.99 Million | 56.85 Million | 26.58 Million | 20.6 Million | 18.22 Million |
| Interest Expense | 2.37 Million | 2.36 Million | 699.86 Thousand | 219.2 Thousand | 32.17 Thousand | 13.23 Million |
| Income Tax Expense | -4.04 Million | 3.32 Million | 12.87 Million | 7.24 Million | 1.83 Million | 3.8 Million |
| Earnings before Tax | -101.92 Million | 46.91 Million | 48.48 Million | 28.89 Million | -17.88 Million | 18.31 Million |
| Net Income | -77.59 Million | 43.58 Million | 35.61 Million | 21.64 Million | -19.71 Million | 10.04 Million |
| Earnings Per Share Basic | -0.34 | 0.19 | 0.15 | 0.09 | -0.09 | 0.04 |
| Earnings Per Share Diluted | -0.34 | 0.19 | 0.15 | 0.09 | -0.09 | 0.04 |
| Weighted Average Shares Outstanding | 228.21 Million | 230 Million | 230 Million | 230 Million | 230 Million | 251.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.21 Million | 230 Million | 230 Million | 230 Million | 230 Million | 251.21 Million |
| Gross Margin | 0.18 | 0.28 | 0.31 | 0.36 | 0.16 | 0.30 |
| EBIT Margin | -0.20 | 0.10 | 0.14 | 0.18 | 0.39 | 0.25 |
| Profit Margin | -0.17 | 0.07 | 0.08 | 0.10 | -0.36 | 0.11 |
| EBITDA | -89.49 Million | 58.6 Million | 58.29 Million | 32.21 Million | -4.03 Million | 14.42 Million |
| Earnings Before Tax Margin | -0.18 | 0.07 | 0.12 | 0.13 | 0.37 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 95.77 Million | 115.96 Million | 107.49 Million | 457.94 Million | 137.59 Million | 109.94 Million |
| Cost of Revenue | 70.55 Million | 90.25 Million | 83.52 Million | 367.68 Million | 131.67 Million | 86.44 Million |
| Gross Profit | 25.21 Million | 25.71 Million | 23.97 Million | 90.26 Million | 5.92 Million | 23.49 Million |
| Operating Expenses | 24.56 Million | 28.67 Million | 26.02 Million | 174.2 Million | 66.67 Million | 40.56 Million |
| Selling, General and Administrative Expenses | 51.77 Million | 11.92 Million | 26.04 Million | - | 56.97 Million | 57.84 Million |
| Research and Development Expenses | - | - | - | - | 562.21 Thousand | 277.93 Thousand |
| Other Expenses | -27.2 Million | 780.11 Thousand | 19.96 Thousand | -9.1 Million | -9.13 Million | 2.81 Million |
| Cost and Expenses | 95.11 Million | 118.92 Million | 109.54 Million | 541.88 Million | 198.34 Million | 127.01 Million |
| Operating Income | 559.6 Thousand | -2.21 Million | -2.04 Million | -83.93 Million | -60.75 Million | -16.8 Million |
| Interest Expense | 179.45 Thousand | 715.31 Thousand | 762.45 Thousand | 2.37 Million | 1.16 Million | 343.72 Thousand |
| Income Tax Expense | 1.56 Million | -820.86 Thousand | 1.2 Million | -4.04 Million | -5.68 Million | -332.38 Thousand |
| Earnings before Tax | 605.01 Thousand | -1.43 Million | -1.69 Million | -101.92 Million | -85.16 Million | -13.98 Million |
| Net Income | -1.24 Million | -1.98 Million | -3.87 Million | -77.59 Million | -60.49 Million | -10.41 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | - | -0.26 | -0.05 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | - | -0.26 | -0.05 |
| Weighted Average Shares Outstanding | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million |
| Weighted Average Shares Outstanding (Diluted) | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million |
| Gross Margin | 0.26 | 0.22 | 0.22 | 0.20 | 0.04 | 0.21 |
| EBIT Margin | 0.01 | -0.02 | -0.01 | - | -0.42 | -0.12 |
| Profit Margin | -0.01 | -0.02 | -0.04 | -0.17 | -0.44 | -0.09 |
| EBITDA | 784.46 Thousand | -1.84 Million | -1.54 Million | - | -58.45 Million | -12.92 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | -0.02 | -0.18 | -0.44 | -0.15 |
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