Leysen Jewellery Inc. (SHA:603900)
China
· Delayed Price · Currency is CNY 7.94
+0.30 (3.93%)
May 16, 2025, 2:45 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 | Mar '25 Mar 31, 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 | 1,341 | 1,212 | 718.51 | 896.35 | 1,303 | 1,206 | Upgrade
|
| Other Revenue | 10.5 | 10.5 | 14.31 | 16.11 | 21.24 | 21.08 | Upgrade
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| Revenue | 1,351 | 1,222 | 732.82 | 912.46 | 1,324 | 1,227 | Upgrade
|
| Revenue Growth (YoY) | 86.37% | 66.81% | -19.69% | -31.09% | 7.89% | -6.95% | Upgrade
|
| Cost of Revenue | 932.47 | 855.69 | 359.98 | 415.41 | 583.22 | 520.93 | Upgrade
|
| Gross Profit | 418.88 | 366.71 | 372.83 | 497.05 | 740.98 | 706.39 | Upgrade
|
| Selling, General & Admin | 481.08 | 485.07 | 452.54 | 530.34 | 641.07 | 546.49 | Upgrade
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| Research & Development | 1.22 | 1.29 | 1.32 | 1.28 | 0.74 | 0.73 | Upgrade
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| Other Operating Expenses | 50.98 | 46.56 | 25.06 | 31.27 | 43.59 | 42.92 | Upgrade
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| Operating Expenses | 537.83 | 535.92 | 478.83 | 560.5 | 686.68 | 590.03 | Upgrade
|
| Operating Income | -118.95 | -169.22 | -106 | -63.45 | 54.3 | 116.36 | Upgrade
|
| Interest Expense | -4.75 | -4.47 | -3.28 | -5.07 | -6.1 | -0.12 | Upgrade
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| Interest & Investment Income | 13.67 | 5.69 | 11.29 | 16.94 | 18.44 | 20.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.54 | -3.14 | 2.58 | 2.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.34 | -2.36 | -1.68 | 0.58 | -4.01 | -3.1 | Upgrade
|
| EBT Excluding Unusual Items | -112.44 | -170.43 | -100.21 | -54.14 | 65.21 | 136.35 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -28.43 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12.82 | -8.26 | 0.62 | 0.49 | 2.61 | 0.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.65 | 1.05 | 0.52 | -0.11 | -0.14 | - | Upgrade
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| Asset Writedown | -11.1 | -11.1 | 0.09 | - | - | -0.46 | Upgrade
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| Other Unusual Items | -1.02 | -0.32 | 1.82 | 0.77 | 15.45 | 9.73 | Upgrade
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| Pretax Income | -136.74 | -189.07 | -97.17 | -52.98 | 54.71 | 146.2 | Upgrade
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| Income Tax Expense | 0.99 | -4.28 | -20.48 | -14.46 | 16.58 | 41.92 | Upgrade
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| Earnings From Continuing Operations | -137.73 | -184.79 | -76.69 | -38.52 | 38.13 | 104.28 | Upgrade
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| Minority Interest in Earnings | 0.49 | 0.45 | 0.49 | 0.27 | 0.32 | 0.04 | Upgrade
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| Net Income | -137.24 | -184.34 | -76.2 | -38.26 | 38.45 | 104.32 | Upgrade
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| Net Income to Common | -137.24 | -184.34 | -76.2 | -38.26 | 38.45 | 104.32 | Upgrade
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| Net Income Growth | - | - | - | - | -63.14% | -31.56% | Upgrade
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| Shares Outstanding (Basic) | 358 | 348 | 346 | 348 | 350 | 337 | Upgrade
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| Shares Outstanding (Diluted) | 358 | 348 | 346 | 348 | 350 | 337 | Upgrade
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| Shares Change (YoY) | 3.69% | 0.42% | -0.41% | -0.50% | 3.87% | -0.65% | Upgrade
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| EPS (Basic) | -0.38 | -0.53 | -0.22 | -0.11 | 0.11 | 0.31 | Upgrade
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| EPS (Diluted) | -0.38 | -0.53 | -0.22 | -0.11 | 0.11 | 0.31 | Upgrade
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| EPS Growth | - | - | - | - | -64.52% | -31.11% | Upgrade
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| Free Cash Flow | -47.68 | -224.79 | -102.61 | 193.28 | -83.68 | 320.41 | Upgrade
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| Free Cash Flow Per Share | -0.13 | -0.65 | -0.30 | 0.56 | -0.24 | 0.95 | Upgrade
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| Dividend Per Share | - | - | 0.100 | - | 0.040 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | -86.67% | -25.00% | Upgrade
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| Gross Margin | 31.00% | 30.00% | 50.88% | 54.47% | 55.96% | 57.55% | Upgrade
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| Operating Margin | -8.80% | -13.84% | -14.46% | -6.95% | 4.10% | 9.48% | Upgrade
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| Profit Margin | -10.16% | -15.08% | -10.40% | -4.19% | 2.90% | 8.50% | Upgrade
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| Free Cash Flow Margin | -3.53% | -18.39% | -14.00% | 21.18% | -6.32% | 26.11% | Upgrade
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| EBITDA | -126.65 | -161.24 | -35.29 | 25.38 | 67.52 | 132.27 | Upgrade
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| EBITDA Margin | -9.37% | -13.19% | -4.82% | 2.78% | 5.10% | 10.78% | Upgrade
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| D&A For EBITDA | -7.7 | 7.98 | 70.71 | 88.83 | 13.22 | 15.91 | Upgrade
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| EBIT | -118.95 | -169.22 | -106 | -63.45 | 54.3 | 116.36 | Upgrade
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| EBIT Margin | -8.80% | -13.84% | -14.46% | -6.95% | 4.10% | 9.48% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 30.30% | 28.67% | Upgrade
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| Revenue as Reported | 1,351 | 1,222 | 732.82 | 912.46 | 1,324 | 1,227 | Upgrade
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| Advertising Expenses | - | 57.19 | 51.38 | 51.16 | 95.11 | 71.25 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.