Lets Holdings Group Co., Ltd. (002398.SZ)
CNY 4.59
(-0.43%)
CNY 4.59
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.05 Billion | 3.94 Billion | 4.91 Billion | 3.87 Billion | 3.39 Billion | 2.71 Billion |
| Cost of Revenue | 2.29 Billion | 3.09 Billion | 4.01 Billion | 2.94 Billion | 2.38 Billion | 2 Billion |
| Gross Profit | 758.76 Million | 851.97 Million | 898.6 Million | 930.03 Million | 1.01 Billion | 715.52 Million |
| Operating Expenses | 588.54 Million | 530.8 Million | 548.03 Million | 459.86 Million | 519.05 Million | 404.81 Million |
| Selling, General and Administrative Expenses | 405.2 Million | 228.9 Million | 245.16 Million | 216.05 Million | 298.05 Million | 238.85 Million |
| Research and Development Expenses | 172.49 Million | 187.9 Million | 188 Million | 152.1 Million | 123.87 Million | 82.61 Million |
| Other Expenses | 10.84 Million | 113.99 Million | 114.86 Million | 91.69 Million | 97.12 Million | 1.69 Million |
| Cost and Expenses | 2.88 Billion | 3.62 Billion | 4.56 Billion | 3.4 Billion | 2.9 Billion | 2.4 Billion |
| Operating Income | 170.22 Million | 353.6 Million | 298.74 Million | 426.17 Million | 479.07 Million | 292.44 Million |
| Interest Expense | 24.68 Million | 22.37 Million | 8.23 Million | 258.14 Thousand | 421.51 Thousand | 56.36 Thousand |
| Income Tax Expense | 17.85 Million | 21.46 Million | 26.65 Million | 53.66 Million | 62.2 Million | 39.72 Million |
| Earnings before Tax | 170.39 Million | 228.69 Million | 301.39 Million | 432.51 Million | 478.69 Million | 294.13 Million |
| Net Income | 158.88 Million | 211.22 Million | 271.9 Million | 372.45 Million | 402.44 Million | 249.12 Million |
| Earnings Per Share Basic | 0.22 | 0.30 | 0.38 | 0.54 | 0.58 | 0.36 |
| Earnings Per Share Diluted | 0.22 | 0.30 | 0.38 | 0.54 | 0.58 | 0.36 |
| Weighted Average Shares Outstanding | 722.19 Million | 702.76 Million | 715.52 Million | 689.72 Million | 693.86 Million | 692.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 722.19 Million | 702.76 Million | 715.52 Million | 689.72 Million | 693.86 Million | 692.02 Million |
| Gross Margin | 0.25 | 0.22 | 0.18 | 0.24 | 0.30 | 0.26 |
| EBIT Margin | 0.09 | 0.11 | 0.09 | 0.15 | 0.17 | 0.15 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.10 | 0.12 | 0.09 |
| EBITDA | 279.43 Million | 330.07 Million | 389.36 Million | 496.03 Million | 534.69 Million | 348.23 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.06 | 0.11 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 666.08 Million | 654.27 Million | 520.54 Million | 3.05 Billion | 290.07 Million | 952.72 Million |
| Cost of Revenue | 536.95 Million | 522.37 Million | 391.05 Million | 2.29 Billion | 82.71 Million | 775.91 Million |
| Gross Profit | 129.12 Million | 131.89 Million | 129.48 Million | 759.78 Million | 207.35 Million | 176.8 Million |
| Operating Expenses | 114.58 Million | 117.31 Million | 98.71 Million | 532.55 Million | 158.11 Million | 134.19 Million |
| Selling, General and Administrative Expenses | 86.02 Million | 81.94 Million | 69.31 Million | - | -8.45 Million | 147.57 Million |
| Research and Development Expenses | 28.63 Million | 35.46 Million | 33.39 Million | - | 50.73 Million | 41.55 Million |
| Other Expenses | 81.7 Thousand | 99.89 Thousand | 939.66 Thousand | 175.52 Thousand | 115.74 Thousand | -760.56 Thousand |
| Cost and Expenses | 651.53 Million | 639.68 Million | 489.77 Million | 2.83 Billion | 240.83 Million | 910.11 Million |
| Operating Income | 14.54 Million | 14.58 Million | 47.32 Million | 170.22 Million | -4.95 Million | 41.69 Million |
| Interest Expense | 5.22 Million | 5.33 Million | 5.44 Million | 2.73 Million | -15.62 Million | 5.63 Million |
| Income Tax Expense | 120.41 Thousand | -1.61 Million | 6.69 Million | 17.85 Million | 6.71 Million | -1.77 Million |
| Earnings before Tax | 18.07 Million | 22.94 Million | 48.26 Million | 170.39 Million | -4.83 Million | 40.93 Million |
| Net Income | 23.54 Million | 30.49 Million | 41.88 Million | 158.88 Million | -8.38 Million | 42.43 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.06 | - | -0.01 | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.06 | - | -0.01 | 0.06 |
| Weighted Average Shares Outstanding | 698.01 Million | 685.95 Million | 698 Million | 713.62 Million | 713.62 Million | 713.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 698.01 Million | 685.95 Million | 698 Million | 713.62 Million | 713.62 Million | 713.62 Million |
| Gross Margin | 0.19 | 0.20 | 0.25 | 0.25 | 0.71 | 0.19 |
| EBIT Margin | 0.03 | 0.06 | 0.08 | - | 0.10 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.08 | 0.05 | -0.03 | 0.04 |
| EBITDA | 23.3 Million | 38.91 Million | 41.23 Million | - | 29.13 Million | 52.04 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.09 | 0.06 | -0.02 | 0.04 |
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