Leysen Jewellery Inc. (SHA:603900)
China · Delayed Price · Currency is CNY 8.66
+0.02 (0.23%)
Feb 13, 2026, 2:24 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,529 | 1,212 | 718.51 | 896.35 | 1,303 | 1,206 |
Other Revenue | 10.5 | 10.5 | 14.31 | 16.11 | 21.24 | 21.08 |
| 1,540 | 1,222 | 732.82 | 912.46 | 1,324 | 1,227 | |
Revenue Growth (YoY) | 46.80% | 66.81% | -19.69% | -31.09% | 7.89% | -6.95% |
Cost of Revenue | 1,060 | 855.69 | 359.98 | 415.41 | 583.22 | 520.93 |
Gross Profit | 479.16 | 366.71 | 372.83 | 497.05 | 740.98 | 706.39 |
Selling, General & Admin | 449.97 | 485.07 | 452.54 | 530.34 | 641.07 | 546.49 |
Research & Development | 1.6 | 1.29 | 1.32 | 1.28 | 0.74 | 0.73 |
Other Operating Expenses | 58.76 | 46.56 | 25.06 | 31.27 | 43.59 | 42.92 |
Operating Expenses | 518.48 | 535.92 | 478.83 | 560.5 | 686.68 | 590.03 |
Operating Income | -39.32 | -169.22 | -106 | -63.45 | 54.3 | 116.36 |
Interest Expense | -3.55 | -4.47 | -3.28 | -5.07 | -6.1 | -0.12 |
Interest & Investment Income | 10.6 | 5.69 | 11.29 | 16.94 | 18.44 | 20.31 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.54 | -3.14 | 2.58 | 2.9 |
Other Non Operating Income (Expenses) | -3.15 | -2.36 | -1.68 | 0.58 | -4.01 | -3.1 |
EBT Excluding Unusual Items | -35.48 | -170.43 | -100.21 | -54.14 | 65.21 | 136.35 |
Impairment of Goodwill | - | - | - | - | -28.43 | - |
Gain (Loss) on Sale of Investments | -15.3 | -8.26 | 0.62 | 0.49 | 2.61 | 0.57 |
Gain (Loss) on Sale of Assets | 2.42 | 1.05 | 0.52 | -0.11 | -0.14 | - |
Asset Writedown | -13.23 | -11.1 | 0.09 | - | - | -0.46 |
Other Unusual Items | -0.52 | -0.32 | 1.82 | 0.77 | 15.45 | 9.73 |
Pretax Income | -62.12 | -189.07 | -97.17 | -52.98 | 54.71 | 146.2 |
Income Tax Expense | 7.58 | -4.28 | -20.48 | -14.46 | 16.58 | 41.92 |
Earnings From Continuing Operations | -69.69 | -184.79 | -76.69 | -38.52 | 38.13 | 104.28 |
Minority Interest in Earnings | 0.83 | 0.45 | 0.49 | 0.27 | 0.32 | 0.04 |
Net Income | -68.86 | -184.34 | -76.2 | -38.26 | 38.45 | 104.32 |
Net Income to Common | -68.86 | -184.34 | -76.2 | -38.26 | 38.45 | 104.32 |
Net Income Growth | - | - | - | - | -63.14% | -31.56% |
Shares Outstanding (Basic) | 358 | 348 | 346 | 348 | 350 | 337 |
Shares Outstanding (Diluted) | 358 | 348 | 346 | 348 | 350 | 337 |
Shares Change (YoY) | 1.29% | 0.42% | -0.41% | -0.50% | 3.87% | -0.65% |
EPS (Basic) | -0.19 | -0.53 | -0.22 | -0.11 | 0.11 | 0.31 |
EPS (Diluted) | -0.19 | -0.53 | -0.22 | -0.11 | 0.11 | 0.31 |
EPS Growth | - | - | - | - | -64.52% | -31.11% |
Free Cash Flow | 2.06 | -224.79 | -102.61 | 193.28 | -83.68 | 320.41 |
Free Cash Flow Per Share | 0.01 | -0.65 | -0.30 | 0.56 | -0.24 | 0.95 |
Dividend Per Share | 0.100 | - | 0.100 | - | 0.040 | 0.300 |
Dividend Growth | - | - | - | - | -86.67% | -25.00% |
Gross Margin | 31.12% | 30.00% | 50.88% | 54.47% | 55.96% | 57.55% |
Operating Margin | -2.55% | -13.84% | -14.46% | -6.95% | 4.10% | 9.48% |
Profit Margin | -4.47% | -15.08% | -10.40% | -4.19% | 2.90% | 8.50% |
Free Cash Flow Margin | 0.13% | -18.39% | -14.00% | 21.18% | -6.32% | 26.11% |
EBITDA | -78.38 | -161.24 | -35.29 | 25.38 | 67.52 | 132.27 |
EBITDA Margin | -5.09% | -13.19% | -4.82% | 2.78% | 5.10% | 10.78% |
D&A For EBITDA | -39.06 | 7.98 | 70.71 | 88.83 | 13.22 | 15.91 |
EBIT | -39.32 | -169.22 | -106 | -63.45 | 54.3 | 116.36 |
EBIT Margin | -2.55% | -13.84% | -14.46% | -6.95% | 4.10% | 9.48% |
Effective Tax Rate | - | - | - | - | 30.30% | 28.67% |
Revenue as Reported | 1,540 | 1,222 | 732.82 | 912.46 | 1,324 | 1,227 |
Advertising Expenses | - | 57.19 | 51.38 | 51.16 | 95.11 | 71.25 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.