Leader Environmental Technologies Limited (SGX: LS9)
0.0440
-0.0040 (-8.33%)
Sep 11, 2024, 3:58 PM SGT
LS9 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 36.11 | 33.04 | 55.98 | 49.86 | 13.74 | 37.24 | Upgrade
|
Revenue Growth (YoY) | -0.50% | -40.98% | 12.29% | 262.95% | -63.11% | -30.81% | Upgrade
|
Cost of Revenue | 23.39 | 24.12 | 38.24 | 38.96 | 10.38 | 27.82 | Upgrade
|
Gross Profit | 12.72 | 8.92 | 17.74 | 10.9 | 3.36 | 9.42 | Upgrade
|
Selling, General & Admin | 56.07 | 53.62 | 38.04 | 26.29 | 15.27 | 11.75 | Upgrade
|
Other Operating Expenses | 0.06 | 0.07 | 0.01 | 0.8 | -0.05 | -0.39 | Upgrade
|
Operating Expenses | 72.76 | 70.25 | 37.65 | 24.76 | 20.4 | 13.09 | Upgrade
|
Operating Income | -60.04 | -61.32 | -19.91 | -13.87 | -17.04 | -3.68 | Upgrade
|
Interest Expense | -13.21 | -8.62 | -0.99 | -1.1 | -4.95 | -5.88 | Upgrade
|
Interest & Investment Income | 2.61 | 1.58 | 0.51 | 0.3 | 0.02 | 0.02 | Upgrade
|
Earnings From Equity Investments | -1.51 | -0.81 | 0.5 | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | -0.84 | 0.23 | 2.11 | -1.83 | -1.24 | -0.06 | Upgrade
|
Other Non Operating Income (Expenses) | 37.11 | 21.98 | -0.59 | 23.28 | -40.36 | -14.29 | Upgrade
|
EBT Excluding Unusual Items | -35.87 | -46.96 | -18.35 | 6.79 | -63.57 | -23.88 | Upgrade
|
Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | 0.61 | 0.61 | -0.09 | -0.47 | -0.47 | -0.25 | Upgrade
|
Asset Writedown | -6.56 | -6.56 | -0.15 | -0.06 | -1.02 | - | Upgrade
|
Legal Settlements | - | - | 0.44 | - | - | - | Upgrade
|
Other Unusual Items | 0.21 | 0.2 | 0.68 | 0.71 | 0.13 | - | Upgrade
|
Pretax Income | -41.62 | -52.72 | -17.47 | 6.98 | -64.93 | -24.13 | Upgrade
|
Income Tax Expense | 0.32 | 0.3 | 1.78 | 2.28 | -0.08 | 0.01 | Upgrade
|
Earnings From Continuing Operations | -41.94 | -53.02 | -19.25 | 4.7 | -64.86 | -24.14 | Upgrade
|
Minority Interest in Earnings | 11.11 | 11.21 | 3.31 | 1.14 | - | 0 | Upgrade
|
Net Income | -30.82 | -41.81 | -15.94 | 5.84 | -64.86 | -24.13 | Upgrade
|
Net Income to Common | -30.82 | -41.81 | -15.94 | 5.84 | -64.86 | -24.13 | Upgrade
|
Shares Outstanding (Basic) | 1,535 | 1,535 | 1,535 | 1,422 | 1,061 | 617 | Upgrade
|
Shares Outstanding (Diluted) | 1,535 | 1,749 | 1,535 | 1,422 | 1,061 | 617 | Upgrade
|
Shares Change (YoY) | - | 13.96% | 7.97% | 33.97% | 71.91% | - | Upgrade
|
EPS (Basic) | -0.02 | -0.03 | -0.01 | 0.00 | -0.06 | -0.04 | Upgrade
|
EPS (Diluted) | -0.04 | -0.03 | -0.01 | 0.00 | -0.06 | -0.04 | Upgrade
|
Free Cash Flow | -49.6 | -61.28 | -39.01 | -57.95 | 9.98 | 19.91 | Upgrade
|
Free Cash Flow Per Share | -0.03 | -0.04 | -0.03 | -0.04 | 0.01 | 0.03 | Upgrade
|
Gross Margin | 35.22% | 27.01% | 31.69% | 21.85% | 24.45% | 25.29% | Upgrade
|
Operating Margin | -166.27% | -185.58% | -35.55% | -27.81% | -124.07% | -9.87% | Upgrade
|
Profit Margin | -85.37% | -126.52% | -28.48% | 11.71% | -472.18% | -64.81% | Upgrade
|
Free Cash Flow Margin | -137.37% | -185.44% | -69.68% | -116.23% | 72.63% | 53.47% | Upgrade
|
EBITDA | -56.24 | -57.07 | -18.05 | -13.33 | -16.34 | -2.57 | Upgrade
|
EBITDA Margin | -155.75% | -172.72% | -32.24% | -26.74% | -118.94% | -6.89% | Upgrade
|
D&A For EBITDA | 3.8 | 4.25 | 1.85 | 0.53 | 0.71 | 1.11 | Upgrade
|
EBIT | -60.04 | -61.32 | -19.91 | -13.87 | -17.04 | -3.68 | Upgrade
|
EBIT Margin | -166.27% | -185.58% | -35.55% | -27.81% | -124.07% | -9.87% | Upgrade
|
Effective Tax Rate | - | - | - | 32.64% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.