Leysen Jewellery Inc. (SHA:603900)
China · Delayed Price · Currency is CNY 6.27
-0.02 (-0.32%)
Sep 30, 2026, 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 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 |
Operating Revenue | 1,222 | 1,517 | 1,212 | 718.51 | 896.35 | 1,303 |
Other Revenue | 14.92 | 11.89 | 10.5 | 14.31 | 16.11 | 21.24 |
| 1,237 | 1,529 | 1,222 | 732.82 | 912.46 | 1,324 | |
Revenue Growth | -15.15% | 25.11% | 66.81% | -19.69% | -31.09% | 7.89% |
Cost of Revenue | 707.81 | 958.88 | 855.69 | 359.98 | 415.41 | 583.22 |
Gross Profit | 528.81 | 570.4 | 366.71 | 372.83 | 497.05 | 740.98 |
Selling, General & Admin | 442.51 | 437.15 | 485.07 | 452.54 | 530.34 | 641.07 |
Research & Development | 1.9 | 1.79 | 1.29 | 1.32 | 1.28 | 0.74 |
Other Operating Expenses | 39.36 | 44.73 | 46.56 | 25.06 | 31.27 | 43.59 |
Operating Expenses | 489.11 | 487.62 | 535.92 | 478.83 | 560.5 | 686.68 |
Operating Income | 39.7 | 82.78 | -169.22 | -106 | -63.45 | 54.3 |
Interest Expense | -4.15 | -2.95 | -4.47 | -3.28 | -5.07 | -6.1 |
Interest & Investment Income | 7.76 | 14.62 | 5.69 | 11.29 | 16.94 | 18.44 |
Currency Exchange Gain (Loss) | 0.24 | 0.19 | -0.07 | -0.54 | -3.14 | 2.58 |
Other Non Operating Income (Expenses) | -5.25 | -2.78 | -2.36 | -1.68 | 0.58 | -4.01 |
EBT Excluding Unusual Items | 38.31 | 91.86 | -170.43 | -100.21 | -54.14 | 65.21 |
Impairment of Goodwill | - | - | - | - | - | -28.43 |
Gain (Loss) on Sale of Investments | -3.21 | -14.11 | -8.26 | 0.62 | 0.49 | 2.61 |
Gain (Loss) on Sale of Assets | -1.59 | -0.26 | 1.17 | 0.52 | -0.11 | -0.14 |
Asset Writedown | -7.5 | -7.5 | -11.23 | 0.09 | - | - |
Other Unusual Items | 3 | 1.91 | -0.32 | 1.82 | 0.77 | 15.45 |
Pretax Income | 28.99 | 71.9 | -189.07 | -97.17 | -52.98 | 54.71 |
Income Tax Expense | 9.17 | 10.86 | -4.28 | -20.48 | -14.46 | 16.58 |
Earnings From Continuing Operations | 19.83 | 61.04 | -184.79 | -76.69 | -38.52 | 38.13 |
Minority Interest in Earnings | -1.59 | -1.29 | 0.45 | 0.49 | 0.27 | 0.32 |
Net Income | 18.24 | 59.74 | -184.34 | -76.2 | -38.26 | 38.45 |
Net Income to Common | 18.24 | 59.74 | -184.34 | -76.2 | -38.26 | 38.45 |
Net Income Growth | - | - | - | - | - | -63.14% |
Shares Outstanding (Basic) | 342 | 351 | 348 | 346 | 348 | 350 |
Shares Outstanding (Diluted) | 342 | 351 | 348 | 346 | 348 | 350 |
Shares Change | -1.55% | 1.04% | 0.42% | -0.41% | -0.50% | 3.87% |
EPS (Basic) | 0.05 | 0.17 | -0.53 | -0.22 | -0.11 | 0.11 |
EPS (Diluted) | 0.05 | 0.17 | -0.53 | -0.22 | -0.11 | 0.11 |
EPS Growth | - | - | - | - | - | -64.52% |
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 | -149.47 | 79.16 | -224.79 | -102.61 | 193.28 | -83.68 |
Free Cash Flow Per Share | -0.44 | 0.23 | -0.65 | -0.30 | 0.56 | -0.24 |
Dividend Per Share | 0.100 | 0.100 | - | 0.100 | - | 0.040 |
Dividend Growth | - | - | - | - | - | -86.67% |
Gross Margin | 42.76% | 37.30% | 30.00% | 50.88% | 54.47% | 55.96% |
Operating Margin | 3.21% | 5.41% | -13.84% | -14.46% | -6.95% | 4.10% |
Profit Margin | 1.47% | 3.91% | -15.08% | -10.40% | -4.19% | 2.90% |
Free Cash Flow Margin | -12.09% | 5.18% | -18.39% | -14.00% | 21.18% | -6.32% |
EBITDA | 48.46 | 91.68 | -158.3 | -35.29 | 25.38 | 67.52 |
EBITDA Margin | 3.92% | 6.00% | -12.95% | -4.82% | 2.78% | 5.10% |
D&A For EBITDA | 8.76 | 8.9 | 10.91 | 70.71 | 88.83 | 13.22 |
EBIT | 39.7 | 82.78 | -169.22 | -106 | -63.45 | 54.3 |
EBIT Margin | 3.21% | 5.41% | -13.84% | -14.46% | -6.95% | 4.10% |
Effective Tax Rate | 31.62% | 15.11% | - | - | - | 30.30% |
Revenue as Reported | 1,237 | 1,529 | 1,222 | 732.82 | 912.46 | 1,324 |
Advertising Expenses | - | 46.55 | 57.19 | 51.38 | 51.16 | 95.11 |