Shenzhen Leaguer Co., Ltd. (SHE:002243)

Shenzhen Leaguer 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	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,314	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	2,344	2,321	2,516	2,618	3,009	2,184
Revenue Growth (YoY)	-2.26%	-7.75%	-3.90%	-12.99%	37.77%	1.39%
Cost of Revenue	1,802	1,795	1,891	1,856	1,898	1,398
Gross Profit	542.1	525.8	624.43	762.13	1,110	786.02
Selling, General & Admin	346.87	348.77	406.44	414.38	390.36	330.97
Research & Development	129.04	128.18	147.74	144.24	119.46	106.15
Other Operating Expenses	36.77	31.29	-48.42	48.01	117.46	41.76
Operating Expenses	528.7	525.44	509.03	619.59	655.87	484.83
Operating Income	13.39	0.36	115.41	142.55	454.28	301.2
Interest Expense	-141.75	-141.11	-164.77	-130.37	-85.68	-49.91
Interest & Investment Income	300.48	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)	-4.06	-2.69	-2.12	-2.69	-18.7	-1.87
EBT Excluding Unusual Items	171.56	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	28.93	21.56	147.25	306.06	280.35	60.62
Gain (Loss) on Sale of Assets	0.71	0.18	0.15	-4.22	0.06	0.45
Asset Writedown	-9.03	-3.66	-1.44	-0.42	-0.31	-0.98
Other Unusual Items	40.96	37.74	2.89	45.16	103.59	67.66
Pretax Income	197.35	174.05	328.66	624.12	930.31	704.26
Income Tax Expense	-2.77	-5	28.02	103.96	147.08	76.95
Earnings From Continuing Operations	200.12	179.05	300.64	520.16	783.23	627.31
Minority Interest in Earnings	60.74	66.41	28.45	-103.44	-152.44	-39.12
Net Income	260.85	245.46	329.09	416.72	630.79	588.19
Net Income to Common	260.85	245.46	329.09	416.72	630.79	588.19
Net Income Growth	7.42%	-25.41%	-21.03%	-33.94%	7.24%	10.22%
Shares Outstanding (Basic)	1,210	1,210	1,211	1,211	1,210	1,188
Shares Outstanding (Diluted)	1,210	1,210	1,211	1,211	1,210	1,188
Shares Change (YoY)	-0.03%	-0.03%	0.01%	0.02%	1.93%	1.97%
EPS (Basic)	0.22	0.20	0.27	0.34	0.52	0.50
EPS (Diluted)	0.22	0.20	0.27	0.34	0.52	0.50
EPS Growth	7.45%	-25.39%	-21.03%	-33.95%	5.21%	8.10%
Free Cash Flow	-9.63	-249.91	-579.38	-489.29	-1,299	-650.23
Free Cash Flow Per Share	-0.01	-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	23.13%	22.66%	24.82%	29.11%	36.90%	35.99%
Operating Margin	0.57%	0.02%	4.59%	5.45%	15.10%	13.79%
Profit Margin	11.13%	10.58%	13.08%	15.92%	20.97%	26.93%
Free Cash Flow Margin	-0.41%	-10.77%	-23.03%	-18.69%	-43.18%	-29.78%
EBITDA	234.36	224.82	353.81	356.04	644.09	468.33
EBITDA Margin	10.00%	9.69%	14.06%	13.60%	21.41%	21.45%
D&A For EBITDA	220.96	224.45	238.4	213.49	189.81	167.13
EBIT	13.39	0.36	115.41	142.55	454.28	301.2
EBIT Margin	0.57%	0.02%	4.59%	5.45%	15.10%	13.79%
Effective Tax Rate	-	-	8.53%	16.66%	15.81%	10.93%
Revenue as Reported	2,344	2,321	2,516	2,618	3,009	2,184
Advertising Expenses	-	3.33	4.67	5.51	4.94	4.91

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.