Shenzhen Leaguer Co., Ltd. (SHE:002243)
China
· Delayed Price · Currency is CNY 7.74
-0.01 (-0.13%)
Apr 28, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,344 | 2,291 | 2,489 | 2,598 | 2,990 | 2,173 | Upgrade
|
| Other Revenue | - | 29.98 | 26.5 | 19.74 | 18.31 | 11.15 | Upgrade
|
| Revenue | 2,344 | 2,321 | 2,516 | 2,618 | 3,009 | 2,184 | Upgrade
|
| Revenue Growth (YoY) | -2.26% | -7.75% | -3.90% | -12.99% | 37.77% | 1.39% | Upgrade
|
| Cost of Revenue | 1,780 | 1,795 | 1,891 | 1,856 | 1,898 | 1,398 | Upgrade
|
| Gross Profit | 564.11 | 525.8 | 624.43 | 762.13 | 1,110 | 786.02 | Upgrade
|
| Selling, General & Admin | 346.87 | 348.77 | 406.44 | 414.38 | 390.36 | 330.97 | Upgrade
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| Research & Development | 129.04 | 128.18 | 147.74 | 144.24 | 119.46 | 106.15 | Upgrade
|
| Other Operating Expenses | -0.18 | 31.29 | -48.42 | 48.01 | 117.46 | 41.76 | Upgrade
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| Operating Expenses | 475.73 | 525.44 | 509.03 | 619.59 | 655.87 | 484.83 | Upgrade
|
| Operating Income | 88.38 | 0.36 | 115.41 | 142.55 | 454.28 | 301.2 | Upgrade
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| Interest Expense | - | -141.11 | -164.77 | -130.37 | -85.68 | -49.91 | Upgrade
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| Interest & Investment Income | 287.03 | 293.96 | 240.41 | 257.1 | 201.91 | 336.77 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.5 | 1.89 | 13.24 | -5.17 | -9.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -143.14 | -2.69 | -2.12 | -2.69 | -18.7 | -1.87 | Upgrade
|
| EBT Excluding Unusual Items | 232.28 | 154.01 | 190.83 | 279.83 | 546.62 | 576.5 | Upgrade
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| Impairment of Goodwill | - | -35.78 | -11.02 | -2.29 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 38.06 | 21.56 | 147.25 | 306.06 | 280.35 | 60.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.71 | 0.18 | 0.15 | -4.22 | 0.06 | 0.45 | Upgrade
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| Asset Writedown | -73.7 | -3.66 | -1.44 | -0.42 | -0.31 | -0.98 | Upgrade
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| Other Unusual Items | - | 37.74 | 2.89 | 45.16 | 103.59 | 67.66 | Upgrade
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| Pretax Income | 197.35 | 174.05 | 328.66 | 624.12 | 930.31 | 704.26 | Upgrade
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| Income Tax Expense | -2.77 | -5 | 28.02 | 103.96 | 147.08 | 76.95 | Upgrade
|
| Earnings From Continuing Operations | 200.12 | 179.05 | 300.64 | 520.16 | 783.23 | 627.31 | Upgrade
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| Minority Interest in Earnings | 60.74 | 66.41 | 28.45 | -103.44 | -152.44 | -39.12 | Upgrade
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| Net Income | 260.85 | 245.46 | 329.09 | 416.72 | 630.79 | 588.19 | Upgrade
|
| Net Income to Common | 260.85 | 245.46 | 329.09 | 416.72 | 630.79 | 588.19 | Upgrade
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| Net Income Growth | 7.42% | -25.41% | -21.03% | -33.94% | 7.24% | 10.22% | Upgrade
|
| Shares Outstanding (Basic) | 1,210 | 1,210 | 1,211 | 1,211 | 1,210 | 1,188 | Upgrade
|
| Shares Outstanding (Diluted) | 1,210 | 1,210 | 1,211 | 1,211 | 1,210 | 1,188 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | 0.01% | 0.02% | 1.93% | 1.97% | Upgrade
|
| EPS (Basic) | 0.22 | 0.20 | 0.27 | 0.34 | 0.52 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.20 | 0.27 | 0.34 | 0.52 | 0.50 | Upgrade
|
| EPS Growth | 7.45% | -25.39% | -21.03% | -33.95% | 5.21% | 8.10% | Upgrade
|
| Free Cash Flow | -9.63 | -249.91 | -579.38 | -489.29 | -1,299 | -650.23 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.21 | -0.48 | -0.40 | -1.07 | -0.55 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.090 | 0.080 | 0.080 | 0.080 | Upgrade
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| Dividend Growth | - | -22.22% | 12.50% | - | - | 14.29% | Upgrade
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| Gross Margin | 24.07% | 22.66% | 24.82% | 29.11% | 36.90% | 35.99% | Upgrade
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| Operating Margin | 3.77% | 0.02% | 4.59% | 5.45% | 15.10% | 13.79% | Upgrade
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| Profit Margin | 11.13% | 10.58% | 13.08% | 15.92% | 20.97% | 26.93% | Upgrade
|
| Free Cash Flow Margin | -0.41% | -10.77% | -23.03% | -18.69% | -43.18% | -29.78% | Upgrade
|
| EBITDA | 317.37 | 224.82 | 353.81 | 356.04 | 644.09 | 468.33 | Upgrade
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| EBITDA Margin | 13.54% | 9.69% | 14.06% | 13.60% | 21.41% | 21.45% | Upgrade
|
| D&A For EBITDA | 228.98 | 224.45 | 238.4 | 213.49 | 189.81 | 167.13 | Upgrade
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| EBIT | 88.38 | 0.36 | 115.41 | 142.55 | 454.28 | 301.2 | Upgrade
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| EBIT Margin | 3.77% | 0.02% | 4.59% | 5.45% | 15.10% | 13.79% | Upgrade
|
| Effective Tax Rate | - | - | 8.53% | 16.66% | 15.81% | 10.93% | Upgrade
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| Revenue as Reported | - | 2,321 | 2,516 | 2,618 | 3,009 | 2,184 | Upgrade
|
| Advertising Expenses | - | 3.33 | 4.67 | 5.51 | 4.94 | 4.91 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.