Leon Technology Co., Ltd. (SHE:300603)
China
· Delayed Price · Currency is CNY 10.54
+0.26 (2.53%)
Apr 30, 2025, 3:04 PM CST
Leon 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 823.03 | 787.88 | 718.65 | 752.47 | 965.2 | 1,006 | Upgrade
|
| Other Revenue | - | - | 4.06 | 4.27 | 2.56 | - | Upgrade
|
| Revenue | 823.03 | 787.88 | 722.72 | 756.74 | 967.77 | 1,006 | Upgrade
|
| Revenue Growth (YoY) | 17.73% | 9.02% | -4.50% | -21.80% | -3.84% | -27.17% | Upgrade
|
| Cost of Revenue | 734.76 | 698.84 | 599.19 | 672.5 | 800.88 | 819.7 | Upgrade
|
| Gross Profit | 88.28 | 89.04 | 123.53 | 84.24 | 166.89 | 186.73 | Upgrade
|
| Selling, General & Admin | 99.75 | 105.52 | 98.77 | 103.86 | 132.32 | 118.25 | Upgrade
|
| Research & Development | 28.06 | 27.33 | 23.49 | 29.04 | 39.28 | 34.02 | Upgrade
|
| Other Operating Expenses | 2.66 | 4 | 1.68 | 3.39 | 0.94 | 4.78 | Upgrade
|
| Operating Expenses | 130.48 | 136.84 | 131.83 | 208.51 | 321.65 | 265.43 | Upgrade
|
| Operating Income | -42.2 | -47.8 | -8.3 | -124.27 | -154.76 | -78.7 | Upgrade
|
| Interest Expense | - | - | -15.23 | -31.19 | -29.43 | -24.5 | Upgrade
|
| Interest & Investment Income | 67.18 | 67.18 | 9.03 | 5.56 | 2.86 | 4.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.11 | 0.18 | -1.73 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12.75 | 23.29 | -4.11 | -1.36 | 0.23 | -8.98 | Upgrade
|
| EBT Excluding Unusual Items | 36.35 | 42.67 | -18.72 | -151.08 | -182.84 | -107.92 | Upgrade
|
| Impairment of Goodwill | - | - | - | -176.97 | -421.56 | -806.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.97 | 0.24 | 26.15 | 40.74 | 61.4 | -12.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.28 | 1.03 | 0.48 | 0.14 | 0.01 | Upgrade
|
| Asset Writedown | -6.43 | -6.56 | -3.21 | -48.2 | -0.92 | -0.4 | Upgrade
|
| Other Unusual Items | - | - | 25.58 | 8.46 | -0.74 | 7.89 | Upgrade
|
| Pretax Income | 36.98 | 36.63 | 30.82 | -326.57 | -544.52 | -918.74 | Upgrade
|
| Income Tax Expense | 15.14 | 14.97 | 21.2 | 12.93 | -2.51 | -7.17 | Upgrade
|
| Earnings From Continuing Operations | 21.84 | 21.66 | 9.62 | -339.5 | -542.01 | -911.57 | Upgrade
|
| Minority Interest in Earnings | 5.47 | 4.21 | -2.16 | 11.93 | -5.09 | -1.66 | Upgrade
|
| Net Income | 27.31 | 25.87 | 7.45 | -327.56 | -547.1 | -913.23 | Upgrade
|
| Net Income to Common | 27.31 | 25.87 | 7.45 | -327.56 | -547.1 | -913.23 | Upgrade
|
| Net Income Growth | - | 247.18% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 424 | 431 | 447 | 361 | 404 | 413 | Upgrade
|
| Shares Outstanding (Diluted) | 424 | 431 | 447 | 361 | 404 | 413 | Upgrade
|
| Shares Change (YoY) | 6.56% | -3.59% | 23.72% | -10.61% | -2.14% | 1.59% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.02 | -0.91 | -1.35 | -2.21 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.02 | -0.91 | -1.35 | -2.21 | Upgrade
|
| EPS Growth | - | 260.10% | - | - | - | - | Upgrade
|
| Free Cash Flow | -348.88 | -385.25 | -44.85 | 86.64 | -149.17 | -170.16 | Upgrade
|
| Free Cash Flow Per Share | -0.82 | -0.89 | -0.10 | 0.24 | -0.37 | -0.41 | Upgrade
|
| Gross Margin | 10.73% | 11.30% | 17.09% | 11.13% | 17.24% | 18.55% | Upgrade
|
| Operating Margin | -5.13% | -6.07% | -1.15% | -16.42% | -15.99% | -7.82% | Upgrade
|
| Profit Margin | 3.32% | 3.28% | 1.03% | -43.29% | -56.53% | -90.74% | Upgrade
|
| Free Cash Flow Margin | -42.39% | -48.90% | -6.21% | 11.45% | -15.41% | -16.91% | Upgrade
|
| EBITDA | -11.52 | -19.06 | 12.69 | -95.35 | -126.89 | -37.88 | Upgrade
|
| EBITDA Margin | -1.40% | -2.42% | 1.75% | -12.60% | -13.11% | -3.76% | Upgrade
|
| D&A For EBITDA | 30.68 | 28.74 | 20.99 | 28.92 | 27.87 | 40.82 | Upgrade
|
| EBIT | -42.2 | -47.8 | -8.3 | -124.27 | -154.76 | -78.7 | Upgrade
|
| EBIT Margin | -5.13% | -6.07% | -1.15% | -16.42% | -15.99% | -7.82% | Upgrade
|
| Effective Tax Rate | 40.95% | 40.86% | 68.80% | - | - | - | Upgrade
|
| Revenue as Reported | - | - | 722.72 | 756.74 | 967.77 | 1,006 | Upgrade
|
| Advertising Expenses | - | - | 1.77 | 1.7 | 4.33 | 3.49 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.