Guangdong Leadyo IC Testing Co., Ltd. (688135.SS)
CNY 18.35
(0.38%)
CNY 18.35
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 503.08 Million | 452.43 Million | 391.19 Million | 252.82 Million | 232.01 Million | 138.38 Million |
| Cost of Revenue | 350.48 Million | 283.96 Million | 184.7 Million | 136.26 Million | 109.07 Million | 84.06 Million |
| Gross Profit | 152.59 Million | 168.46 Million | 206.49 Million | 116.55 Million | 122.93 Million | 54.31 Million |
| Operating Expenses | 142.57 Million | 135.85 Million | 98.25 Million | 55.76 Million | 50.85 Million | 32.59 Million |
| Selling, General and Administrative Expenses | 36.83 Million | 50.64 Million | 30.43 Million | 17.62 Million | 15.37 Million | 9.63 Million |
| Research and Development Expenses | 75.16 Million | 67.55 Million | 48.75 Million | 24.78 Million | 21.99 Million | 12.56 Million |
| Other Expenses | 30.58 Million | 17.66 Million | 19.06 Million | 13.35 Million | 13.48 Million | -1.08 Million |
| Cost and Expenses | 493.06 Million | 419.82 Million | 282.96 Million | 192.02 Million | 159.93 Million | 116.66 Million |
| Operating Income | 10.01 Million | 34.9 Million | 115.05 Million | 58.06 Million | 70.38 Million | 21.17 Million |
| Interest Expense | 18.56 Million | 9.44 Million | 1.76 Million | 3.61 Million | 2.05 Million | 732.39 Thousand |
| Income Tax Expense | -14.85 Million | -8.04 Million | 7.91 Million | 6.11 Million | 9.73 Million | 4.16 Million |
| Earnings before Tax | 9.88 Million | 24.32 Million | 113.75 Million | 58.05 Million | 70.57 Million | 20.09 Million |
| Net Income | 21.72 Million | 32.01 Million | 105.84 Million | 51.94 Million | 60.83 Million | 15.92 Million |
| Earnings Per Share Basic | 0.11 | 0.16 | 0.54 | 0.26 | 0.31 | 0.11 |
| Earnings Per Share Diluted | 0.11 | 0.16 | 0.53 | 0.26 | 0.31 | 0.11 |
| Weighted Average Shares Outstanding | 197.46 Million | 199.01 Million | 197.78 Million | 197.78 Million | 197.78 Million | 144.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.46 Million | 199.01 Million | 199.31 Million | 197.78 Million | 197.78 Million | 144.33 Million |
| Gross Margin | 0.30 | 0.37 | 0.53 | 0.46 | 0.53 | 0.39 |
| EBIT Margin | 0.42 | 0.36 | 0.48 | 0.45 | 0.47 | 0.35 |
| Profit Margin | 0.04 | 0.07 | 0.27 | 0.21 | 0.26 | 0.12 |
| EBITDA | 209.9 Million | 178.71 Million | 206.15 Million | 126.86 Million | 118.43 Million | 56.68 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.29 | 0.23 | 0.30 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 128.11 Million | 112.89 Million | 116.02 Million | 503.08 Million | 127.39 Million | 131.48 Million |
| Cost of Revenue | 97.59 Million | 95.71 Million | 86.14 Million | 350.48 Million | 94.15 Million | 94.12 Million |
| Gross Profit | 30.52 Million | 17.18 Million | 29.87 Million | 152.59 Million | 33.23 Million | 37.35 Million |
| Operating Expenses | 36.71 Million | 30.58 Million | 35.89 Million | 493.16 Million | 138 Million | 31.82 Million |
| Selling, General and Administrative Expenses | 17.96 Million | 17.06 Million | 16.39 Million | - | -15.85 Million | 34.31 Million |
| Research and Development Expenses | 18.75 Million | 13.52 Million | 19.5 Million | - | 22.22 Million | 18.5 Million |
| Other Expenses | - | -63.06 Thousand | 466.31 | -493.16 Million | -138 Million | 75.82 Thousand |
| Cost and Expenses | 134.31 Million | 126.29 Million | 122.04 Million | 493.16 Million | 138 Million | 125.95 Million |
| Operating Income | -6.19 Million | -13.4 Million | -6.02 Million | 9.92 Million | -10.61 Million | 3.16 Million |
| Interest Expense | 11.14 Million | 6.38 Million | 6.07 Million | 18.44 Million | 5.78 Million | 2.34 Million |
| Income Tax Expense | -4.75 Million | -6.37 Million | -2.7 Million | -14.85 Million | -5.05 Million | -5.56 Million |
| Earnings before Tax | -7.64 Million | -14.49 Million | -1.87 Million | 9.78 Million | -10.98 Million | 3.23 Million |
| Net Income | -3.75 Million | -8.78 Million | 338.49 Thousand | 21.72 Million | -8.91 Million | 7.8 Million |
| Earnings Per Share Basic | -0.02 | -0.04 | 0.00 | - | -0.04 | 0.04 |
| Earnings Per Share Diluted | -0.02 | -0.04 | 0.00 | - | -0.04 | 0.04 |
| Weighted Average Shares Outstanding | 200.3 Million | 200.3 Million | 200.12 Million | 200.12 Million | 200.12 Million | 200.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.3 Million | 200.3 Million | 200.12 Million | 200.12 Million | 200.12 Million | 200.12 Million |
| Gross Margin | 0.24 | 0.15 | 0.26 | 0.30 | 0.26 | 0.28 |
| EBIT Margin | 0.03 | 0.33 | 0.04 | - | -0.04 | 0.05 |
| Profit Margin | -0.03 | -0.08 | 0.00 | 0.04 | -0.07 | 0.06 |
| EBITDA | 3.49 Million | 37.68 Million | 4.35 Million | - | -4.99 Million | 6.02 Million |
| Earnings Before Tax Margin | -0.05 | -0.12 | -0.05 | 0.02 | -0.08 | 0.02 |
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