Lisheng Sports (hanghai) Co., Ltd. (002858.SZ)
CNY 13.03
(-2.03%)
CNY 13.03
(-2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 405.16 Million | 258.3 Million | 280.88 Million | 200.09 Million | 440.13 Million | 375.09 Million |
| Cost of Revenue | 316.48 Million | 211.62 Million | 195.18 Million | 163.15 Million | 313.36 Million | 267.46 Million |
| Gross Profit | 88.67 Million | 46.68 Million | 85.7 Million | 36.94 Million | 126.76 Million | 107.62 Million |
| Operating Expenses | 252.86 Million | 93.59 Million | 59.7 Million | 41.39 Million | 63.32 Million | 53.9 Million |
| Selling, General and Administrative Expenses | 36.56 Million | 52.84 Million | 25.76 Million | 19.71 Million | 23.06 Million | 25.46 Million |
| Research and Development Expenses | 13.04 Million | 13.21 Million | 14.4 Million | 14.6 Million | 19.06 Million | 15.5 Million |
| Other Expenses | 212.51 Million | 27.53 Million | 19.53 Million | 7.07 Million | 21.2 Million | 315.75 Thousand |
| Cost and Expenses | 569.35 Million | 305.21 Million | 254.88 Million | 204.54 Million | 376.69 Million | 321.37 Million |
| Operating Income | -164.19 Million | -46.9 Million | 21.62 Million | -858.47 Thousand | 49.06 Million | 50.61 Million |
| Interest Expense | 7.51 Million | 7.22 Million | 3.22 Million | 3.08 Million | 4.37 Million | 830.84 Thousand |
| Income Tax Expense | 3.67 Million | -1.84 Million | 4.68 Million | -3 Million | 11.18 Million | 8.81 Million |
| Earnings before Tax | -164.44 Million | -65.93 Million | 21.31 Million | -41.91 Million | 48.82 Million | 50.93 Million |
| Net Income | -192.91 Million | -64.09 Million | 16.62 Million | -38.91 Million | 37.64 Million | 38.32 Million |
| Earnings Per Share Basic | -1.20 | -0.41 | 0.12 | -0.31 | 0.30 | 0.30 |
| Earnings Per Share Diluted | -1.20 | -0.41 | 0.12 | -0.31 | 0.30 | 0.30 |
| Weighted Average Shares Outstanding | 161 Million | 155.51 Million | 133.19 Million | 124.34 Million | 125.64 Million | 126.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 161 Million | 155.51 Million | 133.75 Million | 124.34 Million | 125.64 Million | 127.74 Million |
| Gross Margin | 0.22 | 0.18 | 0.31 | 0.18 | 0.29 | 0.29 |
| EBIT Margin | -0.26 | -0.04 | 0.19 | 0.08 | 0.18 | 0.21 |
| Profit Margin | -0.48 | -0.25 | 0.06 | -0.19 | 0.09 | 0.10 |
| EBITDA | -106.11 Million | -24.92 Million | 54.72 Million | -18.35 Million | 75.93 Million | 77.52 Million |
| Earnings Before Tax Margin | -0.41 | -0.18 | 0.08 | -0.00 | 0.11 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.22 Million | 117.95 Million | 104.87 Million | 129.53 Million | 405.16 Million | 94.1 Million |
| Cost of Revenue | 88.94 Million | 93.95 Million | 68.01 Million | 113.72 Million | 316.48 Million | 86.86 Million |
| Gross Profit | 20.28 Million | 24 Million | 36.86 Million | 15.81 Million | 88.67 Million | 7.24 Million |
| Operating Expenses | 15.58 Million | 18.05 Million | 15.07 Million | 31.26 Million | 82.72 Million | 16.52 Million |
| Selling, General and Administrative Expenses | 13.22 Million | -198.25 Thousand | 12.07 Million | -6.26 Million | - | 24.56 Million |
| Research and Development Expenses | 2.36 Million | 3.54 Million | 2.86 Million | 4.47 Million | - | 2.91 Million |
| Other Expenses | - | 545.98 Thousand | 4931.01 | -369.08 Thousand | -254.74 Thousand | 92.13 Thousand |
| Cost and Expenses | 104.52 Million | 112 Million | 83.09 Million | 144.99 Million | 399.21 Million | 103.38 Million |
| Operating Income | 4.69 Million | 5.55 Million | 25.71 Million | -184.94 Million | -164.19 Million | -10.58 Million |
| Interest Expense | 1.49 Million | 1.66 Million | 1.79 Million | 1.99 Million | 6.71 Million | 1.65 Million |
| Income Tax Expense | 984.73 Thousand | 16.07 Thousand | 418.27 Thousand | 5.75 Million | 3.67 Million | -2.23 Million |
| Earnings before Tax | 3.02 Million | 6.09 Million | 25.72 Million | -185.31 Million | -164.44 Million | -10.49 Million |
| Net Income | 423.21 Thousand | 2.12 Million | 11.56 Million | -196.26 Million | -192.91 Million | -8.68 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.07 | -1.20 | - | -0.05 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.07 | -1.20 | - | -0.05 |
| Weighted Average Shares Outstanding | 161.98 Million | 161.26 Million | 157.34 Million | 163.26 Million | 161 Million | 161.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.98 Million | 161.26 Million | 157.34 Million | 163.26 Million | 161 Million | 161.49 Million |
| Gross Margin | 0.19 | 0.20 | 0.35 | 0.12 | 0.22 | 0.08 |
| EBIT Margin | 0.04 | 0.06 | 0.24 | -0.18 | - | -0.07 |
| Profit Margin | 0.00 | 0.02 | 0.11 | -1.52 | -0.48 | -0.09 |
| EBITDA | 4.51 Million | 7.2 Million | 25.08 Million | -23.84 Million | - | -6.91 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.25 | -1.43 | -0.41 | -0.11 |
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