Leascend Technology Co., Ltd (SHE:300051)
China
· Delayed Price · Currency is CNY 6.82
+0.04 (0.59%)
Jun 20, 2025, 2:45 PM CST
Leascend Technology 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 538.17 | 493.57 | 220.64 | 173.11 | 179.72 | 217.78 | Upgrade
|
| Other Revenue | 6.98 | 6.98 | 5.05 | 4.36 | 4.58 | 3.9 | Upgrade
|
| Revenue | 545.15 | 500.55 | 225.69 | 177.47 | 184.29 | 221.68 | Upgrade
|
| Revenue Growth (YoY) | 134.12% | 121.79% | 27.18% | -3.70% | -16.86% | -23.11% | Upgrade
|
| Cost of Revenue | 653.06 | 594.19 | 133.51 | 96.13 | 92.83 | 106.05 | Upgrade
|
| Gross Profit | -107.91 | -93.64 | 92.19 | 81.34 | 91.46 | 115.62 | Upgrade
|
| Selling, General & Admin | 144.93 | 150.61 | 104.51 | 73.5 | 70.46 | 93.82 | Upgrade
|
| Research & Development | 28.15 | 30.66 | 21.09 | 19.84 | 21.78 | 25.88 | Upgrade
|
| Other Operating Expenses | 7.01 | 6.74 | 4.26 | 2.95 | 2.96 | 3.05 | Upgrade
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| Operating Expenses | 180.96 | 190.06 | 132.45 | 97.63 | 96.49 | 126.09 | Upgrade
|
| Operating Income | -288.87 | -283.69 | -40.26 | -16.29 | -5.03 | -10.47 | Upgrade
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| Interest Expense | -58.12 | -57.26 | -27.57 | -20.45 | -21.45 | -24.02 | Upgrade
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| Interest & Investment Income | 48.11 | 49.06 | 8.42 | 2.81 | 0.78 | 10.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.01 | 0.04 | -0.08 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.98 | -1.23 | -0.89 | -0.18 | -4.91 | -3.51 | Upgrade
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| EBT Excluding Unusual Items | -300.67 | -292.93 | -60.32 | -34.07 | -30.69 | -27.82 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -49.81 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.03 | - | -6.54 | - | -0.85 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | 0 | 0.05 | 0.03 | -0.04 | Upgrade
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| Asset Writedown | -8.26 | -37.34 | -0.05 | -0.05 | -0.13 | -0.16 | Upgrade
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| Other Unusual Items | -5.9 | -11.63 | 3.68 | 3.35 | 5.48 | 6.94 | Upgrade
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| Pretax Income | -314.86 | -341.9 | -63.23 | -30.71 | -26.16 | -70.89 | Upgrade
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| Income Tax Expense | 19.95 | 5.4 | -3.33 | 2.1 | 1.14 | 0.86 | Upgrade
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| Earnings From Continuing Operations | -334.81 | -347.3 | -59.91 | -32.81 | -27.3 | -71.75 | Upgrade
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| Minority Interest in Earnings | 229.68 | 236.97 | 20.17 | 0.6 | 2.66 | 2.95 | Upgrade
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| Net Income | -105.13 | -110.32 | -39.74 | -32.21 | -24.64 | -68.8 | Upgrade
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| Net Income to Common | -105.13 | -110.32 | -39.74 | -32.21 | -24.64 | -68.8 | Upgrade
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| Shares Outstanding (Basic) | 376 | 368 | 361 | 358 | 352 | 362 | Upgrade
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| Shares Outstanding (Diluted) | 376 | 368 | 361 | 358 | 352 | 362 | Upgrade
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| Shares Change (YoY) | -1.32% | 1.81% | 0.93% | 1.68% | -2.80% | -1.47% | Upgrade
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| EPS (Basic) | -0.28 | -0.30 | -0.11 | -0.09 | -0.07 | -0.19 | Upgrade
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| EPS (Diluted) | -0.28 | -0.30 | -0.11 | -0.09 | -0.07 | -0.19 | Upgrade
|
| Free Cash Flow | -158.4 | -539.44 | -796.26 | 29.3 | -13.52 | -6.4 | Upgrade
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| Free Cash Flow Per Share | -0.42 | -1.47 | -2.20 | 0.08 | -0.04 | -0.02 | Upgrade
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| Gross Margin | -19.79% | -18.71% | 40.85% | 45.83% | 49.63% | 52.16% | Upgrade
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| Operating Margin | -52.99% | -56.68% | -17.84% | -9.18% | -2.73% | -4.72% | Upgrade
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| Profit Margin | -19.29% | -22.04% | -17.61% | -18.15% | -13.37% | -31.04% | Upgrade
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| Free Cash Flow Margin | -29.06% | -107.77% | -352.81% | 16.51% | -7.33% | -2.89% | Upgrade
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| EBITDA | -168.57 | -184.03 | -23.18 | -1.11 | 10.6 | 5.76 | Upgrade
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| EBITDA Margin | -30.92% | -36.77% | -10.27% | -0.62% | 5.75% | 2.60% | Upgrade
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| D&A For EBITDA | 120.3 | 99.66 | 17.08 | 15.18 | 15.63 | 16.23 | Upgrade
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| EBIT | -288.87 | -283.69 | -40.26 | -16.29 | -5.03 | -10.47 | Upgrade
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| EBIT Margin | -52.99% | -56.68% | -17.84% | -9.18% | -2.73% | -4.72% | Upgrade
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| Revenue as Reported | 545.15 | 500.55 | 225.69 | 177.47 | 184.29 | 221.68 | Upgrade
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| Advertising Expenses | - | 4.82 | 2.76 | 1.29 | 1.3 | 2.23 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.