Leo Group Co., Ltd. (002131.SZ)
CNY 3.77
(-1.57%)
CNY 3.77
(-1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.42 Billion | 20.26 Billion | 20.28 Billion | 15.54 Billion | 14.03 Billion | 12.25 Billion |
| Cost of Revenue | 18.75 Billion | 18.51 Billion | 18.79 Billion | 14.18 Billion | 12.51 Billion | 10.84 Billion |
| Gross Profit | 1.67 Billion | 1.75 Billion | 1.48 Billion | 1.36 Billion | 1.51 Billion | 1.4 Billion |
| Operating Expenses | -879.17 Million | 1.14 Billion | 1.04 Billion | 774.26 Million | 962 Million | 1.06 Billion |
| Selling, General and Administrative Expenses | 953.52 Million | 779.22 Million | 737.13 Million | 558.7 Million | 648.63 Million | 640.61 Million |
| Research and Development Expenses | 134.32 Million | 196.17 Million | 165.18 Million | 122.73 Million | 159.67 Million | 162.18 Million |
| Other Expenses | -2.63 Billion | 171.95 Million | 145.52 Million | 92.82 Million | 153.69 Million | 36.12 Million |
| Cost and Expenses | 17.87 Billion | 19.65 Billion | 19.84 Billion | 14.95 Billion | 13.48 Billion | 11.9 Billion |
| Operating Income | 2.59 Billion | -174.55 Million | 1.02 Billion | 6.32 Billion | 773.02 Million | -1.86 Billion |
| Interest Expense | 91.16 Million | 65.87 Million | 79.36 Million | 42.74 Million | 110.76 Million | 214 Million |
| Income Tax Expense | 659.74 Million | -159.94 Million | 183.01 Million | 1.55 Billion | 78.54 Million | 19.02 Million |
| Earnings before Tax | 2.59 Billion | -617.85 Million | -843.33 Million | 6.32 Billion | 387.43 Million | -1.83 Billion |
| Net Income | 1.96 Billion | -457.91 Million | -1.02 Billion | 4.77 Billion | 307.6 Million | -1.85 Billion |
| Earnings Per Share Basic | 0.29 | -0.07 | -0.15 | 0.71 | 0.05 | -0.33 |
| Earnings Per Share Diluted | 0.29 | -0.07 | -0.15 | 0.71 | 0.05 | -0.33 |
| Weighted Average Shares Outstanding | 6.77 Billion | 6.75 Billion | 6.75 Billion | 6.72 Billion | 6.15 Billion | 5.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 6.75 Billion | 6.75 Billion | 6.72 Billion | 6.15 Billion | 5.63 Billion |
| Gross Margin | 0.08 | 0.09 | 0.07 | 0.09 | 0.11 | 0.12 |
| EBIT Margin | 0.14 | 0.00 | 0.06 | 0.43 | 0.06 | 0.05 |
| Profit Margin | 0.10 | -0.02 | -0.05 | 0.31 | 0.02 | -0.15 |
| EBITDA | 2.91 Billion | -350.68 Million | -595.88 Million | 6.5 Billion | 625.32 Million | -1.44 Billion |
| Earnings Before Tax Margin | 0.13 | -0.01 | 0.05 | 0.41 | 0.06 | -0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.18 Billion | 5.8 Billion | 4.82 Billion | 4.77 Billion | 20.42 Billion | 4.45 Billion |
| Cost of Revenue | 4.69 Billion | 5.33 Billion | 4.46 Billion | 4.29 Billion | 18.84 Billion | 4.05 Billion |
| Gross Profit | 490.36 Million | 475.93 Million | 364.97 Million | 487.47 Million | 1.58 Billion | 398.14 Million |
| Operating Expenses | 355.09 Million | 381.68 Million | 333.69 Million | 745.93 Million | 1.6 Billion | 292.23 Million |
| Selling, General and Administrative Expenses | 735.25 Million | 326.44 Million | 295.77 Million | 712.38 Million | - | 405.27 Million |
| Research and Development Expenses | 48.9 Million | 48.28 Million | 37.91 Million | 18.86 Million | - | 36.03 Million |
| Other Expenses | -429.07 Million | -6.96 Million | 1470.00 | -14.68 Million | 52.76 Million | -2.02 Billion |
| Cost and Expenses | 5.05 Billion | 5.71 Billion | 4.79 Billion | 5.03 Billion | 20.44 Billion | 4.35 Billion |
| Operating Income | 754 Million | 94.24 Million | 31.27 Million | -258.45 Million | -16.23 Million | 234.82 Million |
| Interest Expense | 3.2 Million | 25.85 Million | 34.21 Million | 27.04 Million | 91.16 Million | 28.18 Million |
| Income Tax Expense | 175.26 Million | -177.87 Million | -76.84 Million | -10.56 Million | 659.74 Million | 51.21 Million |
| Earnings before Tax | 755.77 Million | -696.29 Million | -321.59 Million | -145.91 Million | 2.61 Billion | 235.14 Million |
| Net Income | 584.37 Million | -505.91 Million | -238 Million | -139.9 Million | 1.96 Billion | 187.23 Million |
| Earnings Per Share Basic | 0.09 | -0.07 | -0.04 | -0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.09 | -0.07 | -0.04 | -0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 6.77 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion | 6.76 Billion |
| Gross Margin | 0.09 | 0.08 | 0.08 | 0.10 | 0.08 | 0.09 |
| EBIT Margin | 0.15 | 0.03 | 0.03 | -0.04 | - | -0.30 |
| Profit Margin | 0.11 | -0.09 | -0.05 | -0.03 | 0.10 | 0.04 |
| EBITDA | 758.97 Million | 145.68 Million | 150.29 Million | -207.75 Million | - | -1.35 Billion |
| Earnings Before Tax Margin | 0.15 | 0.02 | 0.01 | -0.05 | -0.00 | 0.05 |
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