Leon Technology Co., Ltd. (SHE:300603)
China · Delayed Price · Currency is CNY 11.26
-0.06 (-0.53%)
Sep 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 | Jun '25 Jun 30, 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 | 855.91 | 784.11 | 718.65 | 752.47 | 965.2 | 1,006 | Upgrade |
Other Revenue | 3.23 | 3.77 | 4.06 | 4.27 | 2.56 | - | Upgrade |
| 859.14 | 787.88 | 722.72 | 756.74 | 967.77 | 1,006 | Upgrade | |
Revenue Growth (YoY) | 29.16% | 9.02% | -4.50% | -21.80% | -3.84% | -27.17% | Upgrade |
Cost of Revenue | 783.84 | 698.84 | 599.19 | 672.5 | 800.88 | 819.7 | Upgrade |
Gross Profit | 75.3 | 89.04 | 123.53 | 84.24 | 166.89 | 186.73 | Upgrade |
Selling, General & Admin | 98.09 | 105.52 | 98.77 | 103.86 | 132.32 | 118.25 | Upgrade |
Research & Development | 26.67 | 27.33 | 23.49 | 29.04 | 39.28 | 34.02 | Upgrade |
Other Operating Expenses | 6.02 | 4.79 | 1.68 | 3.39 | 0.94 | 4.78 | Upgrade |
Operating Expenses | 149.89 | 120.36 | 131.83 | 208.51 | 321.65 | 265.43 | Upgrade |
Operating Income | -74.59 | -31.32 | -8.3 | -124.27 | -154.76 | -78.7 | Upgrade |
Interest Expense | -8.46 | -9.97 | -15.23 | -31.19 | -29.43 | -24.5 | Upgrade |
Interest & Investment Income | 70.82 | 81.23 | 9.03 | 5.56 | 2.86 | 4.25 | Upgrade |
Currency Exchange Gain (Loss) | 0.04 | 0.01 | -0.11 | 0.18 | -1.73 | - | Upgrade |
Other Non Operating Income (Expenses) | 2.22 | 1.31 | -4.11 | -1.36 | 0.23 | -8.98 | Upgrade |
EBT Excluding Unusual Items | -9.97 | 41.27 | -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 | 5.04 | -1.48 | 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 | -4.52 | -4.65 | -3.21 | -48.2 | -0.92 | -0.4 | Upgrade |
Other Unusual Items | 0.55 | 1.2 | 25.58 | 8.46 | -0.74 | 7.89 | Upgrade |
Pretax Income | -8.82 | 36.63 | 30.82 | -326.57 | -544.52 | -918.74 | Upgrade |
Income Tax Expense | 13.25 | 14.97 | 21.2 | 12.93 | -2.51 | -7.17 | Upgrade |
Earnings From Continuing Operations | -22.07 | 21.66 | 9.62 | -339.5 | -542.01 | -911.57 | Upgrade |
Minority Interest in Earnings | 4.9 | 4.21 | -2.16 | 11.93 | -5.09 | -1.66 | Upgrade |
Net Income | -17.18 | 25.87 | 7.45 | -327.56 | -547.1 | -913.23 | Upgrade |
Net Income to Common | -17.18 | 25.87 | 7.45 | -327.56 | -547.1 | -913.23 | Upgrade |
Net Income Growth | - | 247.18% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 482 | 460 | 447 | 361 | 404 | 413 | Upgrade |
Shares Outstanding (Diluted) | 482 | 460 | 447 | 361 | 404 | 413 | Upgrade |
Shares Change (YoY) | 26.67% | 2.96% | 23.72% | -10.61% | -2.14% | 1.59% | Upgrade |
EPS (Basic) | -0.04 | 0.06 | 0.02 | -0.91 | -1.35 | -2.21 | Upgrade |
EPS (Diluted) | -0.04 | 0.06 | 0.02 | -0.91 | -1.35 | -2.21 | Upgrade |
EPS Growth | - | 237.19% | - | - | - | - | Upgrade |
Free Cash Flow | -299.06 | -385.25 | -44.85 | 86.64 | -149.17 | -170.16 | Upgrade |
Free Cash Flow Per Share | -0.62 | -0.84 | -0.10 | 0.24 | -0.37 | -0.41 | Upgrade |
Gross Margin | 8.76% | 11.30% | 17.09% | 11.13% | 17.24% | 18.55% | Upgrade |
Operating Margin | -8.68% | -3.98% | -1.15% | -16.42% | -15.99% | -7.82% | Upgrade |
Profit Margin | -2.00% | 3.28% | 1.03% | -43.29% | -56.53% | -90.74% | Upgrade |
Free Cash Flow Margin | -34.81% | -48.90% | -6.21% | 11.45% | -15.41% | -16.91% | Upgrade |
EBITDA | -29.76 | -4.25 | 14.47 | -95.35 | -126.89 | -37.88 | Upgrade |
EBITDA Margin | -3.46% | -0.54% | 2.00% | -12.60% | -13.11% | -3.76% | Upgrade |
D&A For EBITDA | 44.83 | 27.07 | 22.78 | 28.92 | 27.87 | 40.82 | Upgrade |
EBIT | -74.59 | -31.32 | -8.3 | -124.27 | -154.76 | -78.7 | Upgrade |
EBIT Margin | -8.68% | -3.98% | -1.15% | -16.42% | -15.99% | -7.82% | Upgrade |
Effective Tax Rate | - | 40.86% | 68.80% | - | - | - | Upgrade |
Revenue as Reported | 859.14 | 787.88 | 722.72 | 756.74 | 967.77 | 1,006 | Upgrade |
Advertising Expenses | - | 1.56 | 1.77 | 1.7 | 4.33 | 3.49 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.