Leaguer (Shenzhen) Microelectronics Corp. (SHA:688589)

SHA:688589 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	515.35	547.42	577.3	502.32	359.02	214.65
Other Revenue	1.41	1.41	1.89	1.5	1.06	0.98
Revenue	516.76	548.83	579.19	503.82	360.07	215.63
Revenue Growth (YoY)	-13.61%	-5.24%	14.96%	39.92%	66.99%	-22.09%
Cost of Revenue	296.88	308.23	351.12	312.16	219.34	115
Gross Profit	219.88	240.61	228.06	191.67	140.74	100.63
Selling, General & Admin	71.97	75.38	71.16	59.11	46.31	39.83
Research & Development	67.79	71.59	65.58	73.3	56.35	45.98
Other Operating Expenses	-7.2	-4.76	-8.9	-4.08	-3.96	-2.76
Operating Expenses	143.1	151.08	128.83	136.93	108.98	83.22
Operating Income	76.78	89.53	99.24	54.74	31.75	17.4
Interest Expense	-20.32	-19.97	-10.16	-1.01	-1.08	-
Interest & Investment Income	25.58	25.18	18.38	13.2	10.37	4.83
Currency Exchange Gain (Loss)	-0.04	-0.04	-0.04	-0.13	0.03	0.02
Other Non Operating Income (Expenses)	-0.13	-0.12	0.17	-0.58	-0.6	-0.37
EBT Excluding Unusual Items	81.88	94.57	107.59	66.22	40.46	21.88
Gain (Loss) on Sale of Investments	-0.46	0.04	0.09	0.04	1.72	0.07
Gain (Loss) on Sale of Assets	0.03	0.03	-0.03	-0.03	-0.07	-0.05
Asset Writedown	0.31	-1.26	-0.65	0.6	-1.47	-0.03
Other Unusual Items	1.5	1.5	12.62	13.52	4.25	4.59
Pretax Income	83.25	94.88	119.61	80.34	44.89	26.45
Income Tax Expense	9.68	10.55	12.73	5.21	2.85	-1.37
Earnings From Continuing Operations	73.57	84.34	106.89	75.14	42.04	27.82
Net Income	73.57	84.34	106.89	75.14	42.04	27.82
Net Income to Common	73.57	84.34	106.89	75.14	42.04	27.82
Net Income Growth	-32.45%	-21.10%	42.26%	78.73%	51.10%	-35.98%
Shares Outstanding (Basic)	145	145	144	144	144	121
Shares Outstanding (Diluted)	145	145	146	144	144	121
Shares Change (YoY)	-0.40%	-0.81%	1.03%	0.11%	18.73%	16.39%
EPS (Basic)	0.51	0.58	0.74	0.52	0.29	0.23
EPS (Diluted)	0.51	0.58	0.73	0.52	0.29	0.23
EPS Growth	-32.18%	-20.46%	40.80%	78.54%	27.27%	-45.00%
Free Cash Flow	0.02	42.97	235.34	-77.37	17.52	-14.27
Free Cash Flow Per Share	-	0.30	1.61	-0.54	0.12	-0.12
Dividend Per Share	0.250	0.250	0.243	0.174	0.139	0.104
Dividend Growth	2.84%	2.84%	40.03%	24.98%	33.30%	-
Gross Margin	42.55%	43.84%	39.38%	38.04%	39.09%	46.67%
Operating Margin	14.86%	16.31%	17.13%	10.87%	8.82%	8.07%
Profit Margin	14.24%	15.37%	18.45%	14.91%	11.68%	12.90%
Free Cash Flow Margin	0.00%	7.83%	40.63%	-15.36%	4.87%	-6.62%
EBITDA	85.33	98.8	111.38	63.12	38.59	22.18
EBITDA Margin	16.51%	18.00%	19.23%	12.53%	10.72%	10.29%
D&A For EBITDA	8.55	9.27	12.15	8.38	6.84	4.77
EBIT	76.78	89.53	99.24	54.74	31.75	17.4
EBIT Margin	14.86%	16.31%	17.13%	10.87%	8.82%	8.07%
Effective Tax Rate	11.63%	11.12%	10.64%	6.48%	6.35%	-
Revenue as Reported	516.76	548.83	579.19	503.82	360.07	215.63
Advertising Expenses	-	6.64	5.35	5.06	4.08	2.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.