Jiangsu Leili Motor Co., Ltd (300660.SZ)

CNY 48.97

(3.09%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.07 Billion 2.89 Billion 2.91 Billion 2.42 Billion 2.24 Billion 2.24 Billion
Cost of Revenue 2.15 Billion 2.07 Billion 2.17 Billion 1.73 Billion 1.65 Billion 1.72 Billion
Gross Profit 917.19 Million 826.42 Million 746.26 Million 685.42 Million 595.78 Million 522.55 Million
Operating Expenses 482.88 Million 450.99 Million 428.85 Million 333.64 Million 356.16 Million 308.21 Million
Selling, General and Administrative Expenses 321.75 Million 165.53 Million 160.13 Million 117.79 Million 131.72 Million 112.04 Million
Research and Development Expenses 146.79 Million 132.76 Million 136.84 Million 113.62 Million 97.59 Million 94.71 Million
Other Expenses 167.56 Million -27.19 Million 798.85 Thousand 688.69 Thousand -3.6 Million -9.18 Million
Cost and Expenses 2.64 Billion 2.52 Billion 2.6 Billion 2.07 Billion 2.01 Billion 2.03 Billion
Operating Income 434.31 Million 368.87 Million 295.52 Million 323.22 Million 264.16 Million 230.41 Million
Interest Expense 9.05 Million 9.33 Million 5.88 Million 2.04 Million 3.66 Million 3.16 Million
Income Tax Expense 63.65 Million 57.53 Million 33.37 Million 43.78 Million 31.94 Million 27.24 Million
Earnings before Tax 425 Million 365.4 Million 296.32 Million 323.91 Million 263.56 Million 228.12 Million
Net Income 317.12 Million 258.99 Million 244.15 Million 272.9 Million 230.25 Million 200.41 Million
Earnings Per Share Basic 1.00 0.83 0.78 0.88 0.75 0.65
Earnings Per Share Diluted 1.00 0.82 0.78 0.88 0.75 0.65
Weighted Average Shares Outstanding 317.5 Million 312.87 Million 311.2 Million 308.94 Million 307 Million 306.65 Million
Weighted Average Shares Outstanding (Diluted) 317.5 Million 316.07 Million 315.04 Million 308.94 Million 307 Million 306.76 Million
Gross Margin 0.30 0.28 0.26 0.28 0.26 0.23
EBIT Margin 0.18 0.17 0.14 0.17 0.14 0.12
Profit Margin 0.10 0.09 0.08 0.11 0.10 0.09
EBITDA 557.52 Million 475.01 Million 384.35 Million 379.33 Million 312.82 Million 266.58 Million
Earnings Before Tax Margin 0.14 0.13 0.10 0.13 0.12 0.10

Income Statement Charts