Leysen Jewellery Inc. (SHA:603900)
China · Delayed Price · Currency is CNY 10.28
+0.10 (0.98%)
Sep 30, 2025, 3:00 PM CST
Leysen Jewellery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,447 | 1,212 | 718.51 | 896.35 | 1,303 | 1,206 | Upgrade |
Other Revenue | 10.43 | 10.5 | 14.31 | 16.11 | 21.24 | 21.08 | Upgrade |
| 1,457 | 1,222 | 732.82 | 912.46 | 1,324 | 1,227 | Upgrade | |
Revenue Growth (YoY) | 53.92% | 66.81% | -19.69% | -31.09% | 7.89% | -6.95% | Upgrade |
Cost of Revenue | 988.05 | 855.69 | 359.98 | 415.41 | 583.22 | 520.93 | Upgrade |
Gross Profit | 469.3 | 366.71 | 372.83 | 497.05 | 740.98 | 706.39 | Upgrade |
Selling, General & Admin | 467.04 | 485.07 | 452.54 | 530.34 | 641.07 | 546.49 | Upgrade |
Research & Development | 1.59 | 1.29 | 1.32 | 1.28 | 0.74 | 0.73 | Upgrade |
Other Operating Expenses | 56.51 | 46.56 | 25.06 | 31.27 | 43.59 | 42.92 | Upgrade |
Operating Expenses | 529.21 | 535.92 | 478.83 | 560.5 | 686.68 | 590.03 | Upgrade |
Operating Income | -59.91 | -169.22 | -106 | -63.45 | 54.3 | 116.36 | Upgrade |
Interest Expense | -4 | -4.47 | -3.28 | -5.07 | -6.1 | -0.12 | Upgrade |
Interest & Investment Income | 13.56 | 5.69 | 11.29 | 16.94 | 18.44 | 20.31 | Upgrade |
Currency Exchange Gain (Loss) | 0.06 | -0.07 | -0.54 | -3.14 | 2.58 | 2.9 | Upgrade |
Other Non Operating Income (Expenses) | -5.78 | -2.36 | -1.68 | 0.58 | -4.01 | -3.1 | Upgrade |
EBT Excluding Unusual Items | -56.08 | -170.43 | -100.21 | -54.14 | 65.21 | 136.35 | Upgrade |
Impairment of Goodwill | - | - | - | - | -28.43 | - | Upgrade |
Gain (Loss) on Sale of Investments | -14.72 | -8.26 | 0.62 | 0.49 | 2.61 | 0.57 | Upgrade |
Gain (Loss) on Sale of Assets | 1.77 | 1.05 | 0.52 | -0.11 | -0.14 | - | Upgrade |
Asset Writedown | -11.1 | -11.1 | 0.09 | - | - | -0.46 | Upgrade |
Other Unusual Items | -0.29 | -0.32 | 1.82 | 0.77 | 15.45 | 9.73 | Upgrade |
Pretax Income | -80.43 | -189.07 | -97.17 | -52.98 | 54.71 | 146.2 | Upgrade |
Income Tax Expense | 6.76 | -4.28 | -20.48 | -14.46 | 16.58 | 41.92 | Upgrade |
Earnings From Continuing Operations | -87.19 | -184.79 | -76.69 | -38.52 | 38.13 | 104.28 | Upgrade |
Minority Interest in Earnings | 0.53 | 0.45 | 0.49 | 0.27 | 0.32 | 0.04 | Upgrade |
Net Income | -86.66 | -184.34 | -76.2 | -38.26 | 38.45 | 104.32 | Upgrade |
Net Income to Common | -86.66 | -184.34 | -76.2 | -38.26 | 38.45 | 104.32 | Upgrade |
Net Income Growth | - | - | - | - | -63.14% | -31.56% | Upgrade |
Shares Outstanding (Basic) | 348 | 348 | 346 | 348 | 350 | 337 | Upgrade |
Shares Outstanding (Diluted) | 348 | 348 | 346 | 348 | 350 | 337 | Upgrade |
Shares Change (YoY) | -4.49% | 0.42% | -0.41% | -0.50% | 3.87% | -0.65% | Upgrade |
EPS (Basic) | -0.25 | -0.53 | -0.22 | -0.11 | 0.11 | 0.31 | Upgrade |
EPS (Diluted) | -0.25 | -0.53 | -0.22 | -0.11 | 0.11 | 0.31 | Upgrade |
EPS Growth | - | - | - | - | -64.52% | -31.11% | Upgrade |
Free Cash Flow | -25.59 | -224.79 | -102.61 | 193.28 | -83.68 | 320.41 | Upgrade |
Free Cash Flow Per Share | -0.07 | -0.65 | -0.30 | 0.56 | -0.24 | 0.95 | Upgrade |
Dividend Per Share | - | - | 0.100 | - | 0.040 | 0.300 | Upgrade |
Dividend Growth | - | - | - | - | -86.67% | -25.00% | Upgrade |
Gross Margin | 32.20% | 30.00% | 50.88% | 54.47% | 55.96% | 57.55% | Upgrade |
Operating Margin | -4.11% | -13.84% | -14.46% | -6.95% | 4.10% | 9.48% | Upgrade |
Profit Margin | -5.95% | -15.08% | -10.40% | -4.19% | 2.90% | 8.50% | Upgrade |
Free Cash Flow Margin | -1.76% | -18.39% | -14.00% | 21.18% | -6.32% | 26.11% | Upgrade |
EBITDA | -53.04 | -161.24 | -35.29 | 25.38 | 67.52 | 132.27 | Upgrade |
EBITDA Margin | -3.64% | -13.19% | -4.82% | 2.78% | 5.10% | 10.78% | Upgrade |
D&A For EBITDA | 6.88 | 7.98 | 70.71 | 88.83 | 13.22 | 15.91 | Upgrade |
EBIT | -59.91 | -169.22 | -106 | -63.45 | 54.3 | 116.36 | Upgrade |
EBIT Margin | -4.11% | -13.84% | -14.46% | -6.95% | 4.10% | 9.48% | Upgrade |
Effective Tax Rate | - | - | - | - | 30.30% | 28.67% | Upgrade |
Revenue as Reported | 1,457 | 1,222 | 732.82 | 912.46 | 1,324 | 1,227 | Upgrade |
Advertising Expenses | - | 57.19 | 51.38 | 51.16 | 95.11 | 71.25 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.