Leyard Optoelectronic Co., Ltd. (SHE:300296)
China flag China · Delayed Price · Currency is CNY
5.99
+0.06 (1.01%)
Apr 29, 2025, 2:45 PM CST

Leyard Optoelectronic Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
6,9887,1257,5968,1428,8416,625
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Other Revenue
24.8824.8818.5111.511.38.33
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Revenue
7,0137,1507,6158,1548,8526,634
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Revenue Growth (YoY)
-8.13%-6.11%-6.61%-7.89%33.45%-26.68%
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Cost of Revenue
5,3085,3765,3545,8056,3214,635
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Gross Profit
1,7051,7732,2612,3482,5311,999
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Selling, General & Admin
1,2701,2991,3201,2931,1631,025
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Research & Development
392.13403.64425.71386.39331.69311.25
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Other Operating Expenses
39.9227.7420.3733.6625.9728.55
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Operating Expenses
1,8971,9261,9501,7951,6091,459
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Operating Income
-191.75-152.39311.33553.08922.16539.88
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Interest Expense
-47.1-55.43-78.92-90.63-96.89-105.7
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Interest & Investment Income
41.5343.8884.4120.5523.8515.52
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Currency Exchange Gain (Loss)
8.678.6716.1264.74-22.71-41.79
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Other Non Operating Income (Expenses)
-4.83-2.51-8.04-18.12-16.33-26.74
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EBT Excluding Unusual Items
-193.48-157.78324.89529.62810.08381.16
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Impairment of Goodwill
-655.13-655.13--208.18-110.48-1,307
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Gain (Loss) on Sale of Investments
-32.23-30.086.92-47.8713.79-5.73
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Gain (Loss) on Sale of Assets
-2.234.973.952.121.831.77
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Asset Writedown
-162.71-162.45-66.33-29.66-22.09-66.13
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Legal Settlements
2.542.541.14-0.447.980.65
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Other Unusual Items
56.3835.2761.4121.2335.1981.35
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Pretax Income
-986.86-962.66331.96366.81736.31-913.75
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Income Tax Expense
-57.43-54.0649.8481.14125.5354.78
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Earnings From Continuing Operations
-929.43-908.6282.12285.67610.78-968.53
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Minority Interest in Earnings
15.4519.293.59-4.470.11-7.9
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Net Income
-913.98-889.31285.71281.2610.89-976.44
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Net Income to Common
-913.98-889.31285.71281.2610.89-976.44
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Net Income Growth
--1.60%-53.97%--
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Shares Outstanding (Basic)
2,5852,5412,5972,5402,5432,543
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Shares Outstanding (Diluted)
2,5852,5412,5972,5402,6302,543
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Shares Change (YoY)
-0.50%-2.17%2.25%-3.40%3.42%-0.34%
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EPS (Basic)
-0.35-0.350.110.110.24-0.38
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EPS (Diluted)
-0.35-0.350.110.110.23-0.38
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EPS Growth
---0.63%-52.35%--
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Free Cash Flow
400.04450.19672.65269.32-24.29865.95
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Free Cash Flow Per Share
0.150.180.260.11-0.010.34
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Dividend Per Share
0.1000.1000.0500.0400.0500.020
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Dividend Growth
100.00%100.00%25.00%-20.00%150.00%-66.67%
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Gross Margin
24.32%24.80%29.70%28.80%28.59%30.13%
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Operating Margin
-2.73%-2.13%4.09%6.78%10.42%8.14%
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Profit Margin
-13.03%-12.44%3.75%3.45%6.90%-14.72%
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Free Cash Flow Margin
5.70%6.30%8.83%3.30%-0.27%13.05%
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EBITDA
21.3864.66544.03751.881,084717.29
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EBITDA Margin
0.30%0.90%7.14%9.22%12.25%10.81%
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D&A For EBITDA
213.13217.05232.7198.8162.27177.41
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EBIT
-191.75-152.39311.33553.08922.16539.88
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EBIT Margin
-2.73%-2.13%4.09%6.78%10.42%8.14%
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Effective Tax Rate
--15.01%22.12%17.05%-
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Revenue as Reported
7,0137,1507,6158,1548,8526,634
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Advertising Expenses
-20.7421.6519.811.326.33
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.