Shenzhen Leaguer 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	2,362	2,291	2,489	2,598	2,990	2,173
Other Revenue	29.98	29.98	26.5	19.74	18.31	11.15
Revenue	2,392	2,321	2,516	2,618	3,009	2,184
Revenue Growth (YoY)	1.69%	-7.75%	-3.90%	-12.99%	37.77%	1.39%
Cost of Revenue	1,806	1,795	1,891	1,856	1,898	1,398
Gross Profit	585.52	525.8	624.43	762.13	1,110	786.02
Selling, General & Admin	335.14	348.77	406.44	414.38	390.36	330.97
Research & Development	130.33	128.18	147.74	144.24	119.46	106.15
Other Operating Expenses	88.3	31.29	-48.42	48.01	117.46	41.76
Operating Expenses	568.47	525.44	509.03	619.59	655.87	484.83
Operating Income	17.06	0.36	115.41	142.55	454.28	301.2
Interest Expense	-154.82	-141.11	-164.77	-130.37	-85.68	-49.91
Interest & Investment Income	351.05	293.96	240.41	257.1	201.91	336.77
Currency Exchange Gain (Loss)	3.5	3.5	1.89	13.24	-5.17	-9.68
Other Non Operating Income (Expenses)	-2.4	-2.69	-2.12	-2.69	-18.7	-1.87
EBT Excluding Unusual Items	214.39	154.01	190.83	279.83	546.62	576.5
Impairment of Goodwill	-35.78	-35.78	-11.02	-2.29	-	-
Gain (Loss) on Sale of Investments	-20.04	21.56	147.25	306.06	280.35	60.62
Gain (Loss) on Sale of Assets	-1.31	0.18	0.15	-4.22	0.06	0.45
Asset Writedown	-16.94	-3.66	-1.44	-0.42	-0.31	-0.98
Other Unusual Items	53.39	37.74	2.89	45.16	103.59	67.66
Pretax Income	193.71	174.05	328.66	624.12	930.31	704.26
Income Tax Expense	22.76	-5	28.02	103.96	147.08	76.95
Earnings From Continuing Operations	170.94	179.05	300.64	520.16	783.23	627.31
Minority Interest in Earnings	56.78	66.41	28.45	-103.44	-152.44	-39.12
Net Income	227.73	245.46	329.09	416.72	630.79	588.19
Net Income to Common	227.73	245.46	329.09	416.72	630.79	588.19
Net Income Growth	30.64%	-25.41%	-21.03%	-33.94%	7.24%	10.22%
Shares Outstanding (Basic)	1,211	1,210	1,211	1,211	1,210	1,188
Shares Outstanding (Diluted)	1,211	1,210	1,211	1,211	1,210	1,188
Shares Change (YoY)	0.02%	-0.03%	0.01%	0.02%	1.93%	1.97%
EPS (Basic)	0.19	0.20	0.27	0.34	0.52	0.50
EPS (Diluted)	0.19	0.20	0.27	0.34	0.52	0.50
EPS Growth	30.61%	-25.39%	-21.03%	-33.95%	5.21%	8.10%
Free Cash Flow	20.55	-249.91	-579.38	-489.29	-1,299	-650.23
Free Cash Flow Per Share	0.02	-0.21	-0.48	-0.40	-1.07	-0.55
Dividend Per Share	0.070	0.070	0.090	0.080	0.080	0.080
Dividend Growth	-22.22%	-22.22%	12.50%	-	-	14.29%
Gross Margin	24.48%	22.66%	24.82%	29.11%	36.90%	35.99%
Operating Margin	0.71%	0.02%	4.59%	5.45%	15.10%	13.79%
Profit Margin	9.52%	10.58%	13.08%	15.92%	20.97%	26.93%
Free Cash Flow Margin	0.86%	-10.77%	-23.03%	-18.69%	-43.18%	-29.78%
EBITDA	231.05	224.82	353.81	356.04	644.09	468.33
EBITDA Margin	9.66%	9.69%	14.06%	13.60%	21.41%	21.45%
D&A For EBITDA	213.99	224.45	238.4	213.49	189.81	167.13
EBIT	17.06	0.36	115.41	142.55	454.28	301.2
EBIT Margin	0.71%	0.02%	4.59%	5.45%	15.10%	13.79%
Effective Tax Rate	11.75%	-	8.53%	16.66%	15.81%	10.93%
Revenue as Reported	2,392	2,321	2,516	2,618	3,009	2,184
Advertising Expenses	-	3.33	4.67	5.51	4.94	4.91

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.