Zhejiang Leapmotor Technology Co., Ltd. (HKG:9863)
Hong Kong · Delayed Price · Currency is HKD 39.32
-0.78 (-1.95%)
Aug 27, 2026, 4:08 PM HKT
HKG:9863 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 |
| 78,589 | 64,732 | 32,164 | 16,747 | 12,385 | 3,132 | |
Revenue Growth | 65.21% | 101.25% | 92.06% | 35.22% | 295.41% | 396.13% |
Cost of Revenue | 68,157 | 55,320 | 29,470 | 16,666 | 14,296 | 4,520 |
Gross Profit | 10,432 | 9,412 | 2,694 | 80.47 | -1,911 | -1,388 |
Selling, General & Admin | 6,399 | 5,595 | 3,275 | 2,653 | 1,956 | 826.17 |
Research & Development | 4,715 | 4,292 | 2,896 | 1,920 | 1,411 | 740.02 |
Other Operating Expenses | -1,144 | -586.97 | -171.67 | -89.69 | -81.24 | -64.31 |
Operating Expenses | 9,996 | 9,327 | 6,004 | 4,483 | 3,286 | 1,502 |
Operating Income | 435.24 | 84.7 | -3,310 | -4,402 | -5,198 | -2,890 |
Interest Expense | -150.21 | -105.93 | -39.53 | -72.22 | -37.01 | -61.66 |
Interest & Investment Income | 464.6 | 399.66 | 348.18 | 229.36 | 143.27 | 84.01 |
Earnings From Equity Investments | 4.91 | 67.29 | 41.71 | 4.09 | 11.71 | 0.2 |
Currency Exchange Gain (Loss) | -138.6 | -49.34 | -3.65 | -18.2 | -52.39 | -0.09 |
Other Non Operating Income (Expenses) | 0.27 | 0.27 | -0.47 | 0.15 | -0.66 | 0.04 |
EBT Excluding Unusual Items | 616.22 | 396.65 | -2,964 | -4,259 | -5,133 | -2,867 |
Gain (Loss) on Sale of Investments | 102.36 | 143.8 | 186.76 | 43.69 | 21.69 | 22.24 |
Gain (Loss) on Sale of Assets | -4.8 | -2.06 | -43.82 | -0.6 | 2.1 | -0.67 |
Pretax Income | 713.78 | 538.39 | -2,821 | -4,216 | -5,109 | -2,846 |
Income Tax Expense | 0.01 | - | 0.08 | 0.08 | 0.05 | - |
Net Income | 713.77 | 538.39 | -2,821 | -4,216 | -5,109 | -2,846 |
Net Income to Common | 713.77 | 538.39 | -2,821 | -4,216 | -5,109 | -2,846 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,420 | 1,390 | 1,337 | 1,165 | 1,045 | 940 |
Shares Outstanding (Diluted) | 1,429 | 1,400 | 1,337 | 1,165 | 1,045 | 940 |
Shares Change | 5.91% | 4.72% | 14.81% | 11.42% | 11.18% | 155.69% |
EPS (Basic) | 0.50 | 0.39 | -2.11 | -3.62 | -4.89 | -3.03 |
EPS (Diluted) | 0.50 | 0.38 | -2.11 | -3.62 | -4.89 | -3.03 |
EPS Growth | - | - | - | - | - | - |
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 | 7,185 | 7,877 | 6,371 | -224.82 | -3,770 | -1,710 |
Free Cash Flow Per Share | 5.03 | 5.63 | 4.76 | -0.19 | -3.61 | -1.82 |
Gross Margin | 13.27% | 14.54% | 8.38% | 0.48% | -15.43% | -44.30% |
Operating Margin | 0.55% | 0.13% | -10.29% | -26.29% | -41.97% | -92.27% |
Profit Margin | 0.91% | 0.83% | -8.77% | -25.18% | -41.25% | -90.86% |
Free Cash Flow Margin | 9.14% | 12.17% | 19.81% | -1.34% | -30.45% | -54.59% |
EBITDA | 1,735 | 1,019 | -2,789 | -3,967 | -4,934 | -2,710 |
EBITDA Margin | 2.21% | 1.57% | -8.67% | -23.69% | -39.84% | -86.51% |
D&A For EBITDA | 1,299 | 933.83 | 521.04 | 435.69 | 263.3 | 180.18 |
EBIT | 435.24 | 84.7 | -3,310 | -4,402 | -5,198 | -2,890 |
EBIT Margin | 0.55% | 0.13% | -10.29% | -26.29% | -41.97% | -92.27% |
Advertising Expenses | - | 2,378 | 1,288 | 1,018 | 638.61 | 256.27 |