Leysen Jewellery Inc. (603900.SS)
CNY 6.73
(-2.89%)
CNY 6.73
(-2.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 732.81 Million | 912.45 Million | 1.32 Billion | 1.22 Billion | 1.31 Billion | 1.66 Billion |
| Cost of Revenue | 359.98 Million | 406.64 Million | 576.82 Million | 512.35 Million | 550.53 Million | 740.23 Million |
| Gross Profit | 372.83 Million | 505.81 Million | 747.37 Million | 714.96 Million | 768.43 Million | 923.02 Million |
| Operating Expenses | 470.18 Million | 565.75 Million | 690.79 Million | 594.67 Million | 607.59 Million | 692.36 Million |
| Selling, General and Administrative Expenses | 374.6 Million | 424.62 Million | 530.25 Million | 451.06 Million | 361.46 Million | 520.55 Million |
| Research and Development Expenses | 1.32 Million | 1.28 Million | 737.15 Thousand | 728.07 Thousand | 57.03 Thousand | 1.88 Million |
| Other Expenses | 94.25 Million | 139.84 Million | 159.8 Million | 142.88 Million | 246.07 Million | 20.73 Million |
| Cost and Expenses | 830.16 Million | 972.39 Million | 1.26 Billion | 1.1 Billion | 1.15 Billion | 1.43 Billion |
| Operating Income | -97.35 Million | -48.45 Million | 90.28 Million | 138.13 Million | 184.98 Million | 263.33 Million |
| Interest Expense | 3.1 Million | 5.06 Million | 6.1 Million | 121.47 Thousand | 198.5 Thousand | 416.79 Thousand |
| Income Tax Expense | -20.47 Million | -12.98 Million | 16.57 Million | 41.91 Million | 62.25 Million | 74.99 Million |
| Earnings before Tax | -97.16 Million | -52.98 Million | 54.7 Million | 146.19 Million | 214.88 Million | 284.06 Million |
| Net Income | -76.19 Million | -39.99 Million | 38.44 Million | 104.31 Million | 152.42 Million | 209.6 Million |
| Earnings Per Share Basic | -0.22 | -0.12 | 0.11 | 0.31 | 0.45 | 0.62 |
| Earnings Per Share Diluted | -0.22 | -0.12 | 0.11 | 0.31 | 0.45 | 0.61 |
| Weighted Average Shares Outstanding | 346.35 Million | 340.47 Million | 340.47 Million | 340.47 Million | 340.47 Million | 338.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 346.35 Million | 340.47 Million | 340.47 Million | 340.47 Million | 340.47 Million | 343.61 Million |
| Gross Margin | 0.51 | 0.55 | 0.56 | 0.58 | 0.58 | 0.55 |
| EBIT Margin | -0.01 | 0.04 | 0.13 | 0.13 | 0.19 | 0.18 |
| Profit Margin | -0.10 | -0.04 | 0.03 | 0.08 | 0.12 | 0.13 |
| EBITDA | -4.11 Million | 70.61 Million | 143.57 Million | 190.04 Million | 263.06 Million | 334.9 Million |
| Earnings Before Tax Margin | -0.13 | -0.05 | 0.07 | 0.11 | 0.14 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 240.29 Million | 385.3 Million | 242.38 Million | 732.81 Million | 166.36 Million | 139.24 Million |
| Cost of Revenue | 132.01 Million | 303.11 Million | 142.4 Million | 335.67 Million | 90.04 Million | 59.33 Million |
| Gross Profit | 108.28 Million | 82.19 Million | 99.97 Million | 397.13 Million | 76.31 Million | 79.9 Million |
| Operating Expenses | 115.9 Million | 101.71 Million | 120.71 Million | 481.6 Million | 123.09 Million | 115.14 Million |
| Selling, General and Administrative Expenses | 115.56 Million | 101.82 Million | 112.93 Million | - | 29.47 Million | 155.65 Million |
| Research and Development Expenses | 361.28 Thousand | 319.9 Thousand | 312.84 Thousand | - | 530.67 Thousand | 265.63 Thousand |
| Other Expenses | 17.76 Thousand | 424.79 Thousand | 717.94 Thousand | 185.71 Thousand | -423.01 Thousand | -766.96 Thousand |
| Cost and Expenses | 247.92 Million | 404.83 Million | 263.12 Million | 817.28 Million | 213.14 Million | 174.47 Million |
| Operating Income | -7.62 Million | -19.52 Million | -23.93 Million | -97.35 Million | -70.46 Million | -34.04 Million |
| Interest Expense | 1.83 Million | 744.92 Thousand | 601.4 Thousand | 3.27 Million | 691.52 Thousand | 808.04 Thousand |
| Income Tax Expense | -230.27 Thousand | -3.08 Million | -4.35 Million | -20.47 Million | -13.56 Million | -9.35 Million |
| Earnings before Tax | -9.56 Million | -21.52 Million | -23.21 Million | -97.16 Million | -70.88 Million | -34.81 Million |
| Net Income | -9.32 Million | -18.3 Million | -18.76 Million | -76.19 Million | -56.91 Million | -25.31 Million |
| Earnings Per Share Basic | -0.03 | -0.05 | -0.06 | - | -0.17 | -0.07 |
| Earnings Per Share Diluted | -0.03 | -0.05 | -0.06 | - | -0.17 | -0.07 |
| Weighted Average Shares Outstanding | 310.75 Million | 340.47 Million | 312.67 Million | 340.47 Million | 340.47 Million | 340.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 310.75 Million | 340.47 Million | 312.67 Million | 340.47 Million | 340.47 Million | 340.47 Million |
| Gross Margin | 0.45 | 0.21 | 0.41 | 0.54 | 0.46 | 0.57 |
| EBIT Margin | -0.03 | -0.00 | -0.08 | - | -0.28 | -0.25 |
| Profit Margin | -0.04 | -0.05 | -0.08 | -0.10 | -0.34 | -0.18 |
| EBITDA | -7.72 Million | -261.5 Thousand | -19.93 Million | - | -46.61 Million | -35.38 Million |
| Earnings Before Tax Margin | -0.03 | -0.05 | -0.10 | -0.13 | -0.42 | -0.24 |
0KGH
8515
MEDN
DRI
6820
605399