Beijing LeiKe Defense Technology Co., Ltd. (SHE:002413)
China
· Delayed Price · Currency is CNY 4.290
-0.040 (-0.92%)
Apr 25, 2025, 10:45 AM CST
SHE:002413 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,242 | 1,309 | 1,358 | 1,607 | 1,208 | Upgrade
|
| Other Revenue | - | 8.9 | 6.05 | 15.28 | 7.97 | Upgrade
|
| Revenue | 1,242 | 1,318 | 1,364 | 1,622 | 1,216 | Upgrade
|
| Revenue Growth (YoY) | -5.71% | -3.39% | -15.93% | 33.45% | 8.07% | Upgrade
|
| Cost of Revenue | 823.19 | 1,095 | 994 | 1,014 | 667.69 | Upgrade
|
| Gross Profit | 419.18 | 222.25 | 369.72 | 608.04 | 547.87 | Upgrade
|
| Selling, General & Admin | 256.71 | 237.63 | 296.47 | 288.77 | 217.11 | Upgrade
|
| Research & Development | 203.36 | 192.93 | 230.01 | 168.03 | 153.46 | Upgrade
|
| Other Operating Expenses | -10.64 | 7.05 | 7.2 | -1.54 | 9.39 | Upgrade
|
| Operating Expenses | 449.43 | 469.35 | 563.46 | 476.63 | 397.32 | Upgrade
|
| Operating Income | -30.24 | -247.1 | -193.74 | 131.41 | 150.55 | Upgrade
|
| Interest Expense | - | -18.55 | -22.98 | -24.69 | -31.05 | Upgrade
|
| Interest & Investment Income | - | 112.86 | 2.95 | 32.07 | 61.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.31 | 1 | -0.81 | -4.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.9 | -1.05 | -0.29 | 6.82 | -34.45 | Upgrade
|
| EBT Excluding Unusual Items | -89.14 | -153.54 | -213.06 | 144.8 | 142.05 | Upgrade
|
| Impairment of Goodwill | - | -307.14 | -742.44 | -407.24 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.96 | -29.95 | -29.22 | 0.18 | -0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.5 | -11.1 | 0.37 | 0.08 | 51.17 | Upgrade
|
| Asset Writedown | -342.71 | -3.13 | - | - | - | Upgrade
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| Other Unusual Items | - | 38.42 | 23.15 | 34.9 | 43.76 | Upgrade
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| Pretax Income | -434.3 | -466.43 | -961.2 | -227.28 | 236.96 | Upgrade
|
| Income Tax Expense | -39.36 | -17.58 | -19.88 | 14.47 | 55.42 | Upgrade
|
| Earnings From Continuing Operations | -394.94 | -448.84 | -941.32 | -241.75 | 181.54 | Upgrade
|
| Minority Interest in Earnings | -1.09 | 5.84 | 5.92 | 0.99 | -9.19 | Upgrade
|
| Net Income | -396.03 | -443.01 | -935.4 | -240.76 | 172.36 | Upgrade
|
| Net Income to Common | -396.03 | -443.01 | -935.4 | -240.76 | 172.36 | Upgrade
|
| Net Income Growth | - | - | - | - | 26.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,320 | 1,342 | 1,336 | 1,267 | 1,077 | Upgrade
|
| Shares Outstanding (Diluted) | 1,320 | 1,342 | 1,336 | 1,267 | 1,077 | Upgrade
|
| Shares Change (YoY) | -1.66% | 0.46% | 5.46% | 17.63% | 2.56% | Upgrade
|
| EPS (Basic) | -0.30 | -0.33 | -0.70 | -0.19 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.33 | -0.70 | -0.19 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | - | 23.08% | Upgrade
|
| Free Cash Flow | 171.04 | 22.1 | -170.04 | -283.35 | -130.88 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.02 | -0.13 | -0.22 | -0.12 | Upgrade
|
| Gross Margin | 33.74% | 16.87% | 27.11% | 37.48% | 45.07% | Upgrade
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| Operating Margin | -2.43% | -18.75% | -14.21% | 8.10% | 12.38% | Upgrade
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| Profit Margin | -31.88% | -33.62% | -68.59% | -14.84% | 14.18% | Upgrade
|
| Free Cash Flow Margin | 13.77% | 1.68% | -12.47% | -17.47% | -10.77% | Upgrade
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| EBITDA | 78.29 | -176.55 | -88.23 | 230.27 | 238.85 | Upgrade
|
| EBITDA Margin | 6.30% | -13.40% | -6.47% | 14.19% | 19.65% | Upgrade
|
| D&A For EBITDA | 108.53 | 70.55 | 105.51 | 98.86 | 88.29 | Upgrade
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| EBIT | -30.24 | -247.1 | -193.74 | 131.41 | 150.55 | Upgrade
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| EBIT Margin | -2.43% | -18.75% | -14.21% | 8.10% | 12.38% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 23.39% | Upgrade
|
| Revenue as Reported | - | 1,318 | 1,364 | 1,622 | 1,216 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.