Lesi Group Limited (HKG:2540)
Hong Kong · Delayed Price · Currency is HKD 0.8050
+0.0650 (8.78%)
Sep 3, 2026, 4:08 PM HKT
Lesi Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,664 | 1,549 | 681.51 | 628.03 | 492.57 | 470.18 | |
Revenue Growth | 56.41% | 127.29% | 8.52% | 27.50% | 4.76% | 24.50% |
Cost of Revenue | 1,570 | 1,465 | 580.07 | 524.03 | 389.52 | 376.49 |
Gross Profit | 94.22 | 84.25 | 101.44 | 104 | 103.05 | 93.69 |
Selling, General & Admin | 38.01 | 37.12 | 30.25 | 32.37 | 30.3 | 27.77 |
Other Operating Expenses | -3.15 | -0.2 | -2.11 | -1.43 | -4.83 | -4.45 |
Operating Expenses | 49.51 | 38.13 | 28.96 | 33.43 | 27.41 | 28.92 |
Operating Income | 44.71 | 46.12 | 72.48 | 70.57 | 75.64 | 64.77 |
Interest Expense | -7.8 | -6.23 | -2.76 | -2.25 | -1.59 | -3.23 |
Interest & Investment Income | 0.05 | 0.13 | 2.48 | 0.14 | 0.15 | 0.21 |
Currency Exchange Gain (Loss) | 4.29 | 2.08 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.71 | -1.71 | 3.32 | -0.05 | -3.18 | -2.08 |
Pretax Income | 39.54 | 40.4 | 75.51 | 68.42 | 71.01 | 59.67 |
Income Tax Expense | 0.55 | 0.72 | 2.3 | 2.51 | 2.71 | 2.18 |
Earnings From Continuing Operations | 38.99 | 39.68 | 73.21 | 65.91 | 68.31 | 57.49 |
Minority Interest in Earnings | - | - | -0.72 | -0.68 | -1.02 | - |
Net Income | 38.99 | 39.68 | 72.49 | 65.23 | 67.29 | 57.49 |
Net Income to Common | 38.99 | 39.68 | 72.49 | 65.23 | 67.29 | 57.49 |
Net Income Growth | -28.93% | -45.27% | 11.13% | -3.06% | 17.05% | 15.50% |
Shares Outstanding (Basic) | 507 | 500 | 477 | 375 | 375 | 375 |
Shares Outstanding (Diluted) | 507 | 500 | 477 | 375 | 375 | 375 |
Shares Change | 3.84% | 4.74% | 27.31% | - | - | - |
EPS (Basic) | 0.08 | 0.08 | 0.15 | 0.17 | 0.18 | 0.15 |
EPS (Diluted) | 0.08 | 0.08 | 0.15 | 0.17 | 0.18 | 0.15 |
EPS Growth | -31.56% | -47.74% | -12.71% | -3.06% | 17.05% | 15.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -300.51 | -14.54 | 0.1 | 14.49 | 42.86 |
Free Cash Flow Per Share | - | -0.60 | -0.03 | - | 0.04 | 0.11 |
Gross Margin | 5.66% | 5.44% | 14.88% | 16.56% | 20.92% | 19.93% |
Operating Margin | 2.69% | 2.98% | 10.63% | 11.24% | 15.36% | 13.78% |
Profit Margin | 2.34% | 2.56% | 10.64% | 10.39% | 13.66% | 12.23% |
Free Cash Flow Margin | - | -19.40% | -2.13% | 0.02% | 2.94% | 9.12% |
EBITDA | 45.6 | 46.79 | 72.67 | 70.76 | 75.88 | 65.03 |
EBITDA Margin | 2.74% | 3.02% | 10.66% | 11.27% | 15.41% | 13.83% |
D&A For EBITDA | 0.89 | 0.67 | 0.19 | 0.19 | 0.25 | 0.26 |
EBIT | 44.71 | 46.12 | 72.48 | 70.57 | 75.64 | 64.77 |
EBIT Margin | 2.69% | 2.98% | 10.63% | 11.24% | 15.36% | 13.78% |
Effective Tax Rate | 1.40% | 1.79% | 3.05% | 3.67% | 3.81% | 3.65% |