Leon Technology Co., Ltd. (SHE:300603)
10.20
-0.27 (-2.58%)
Apr 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 693.95 | 729.87 | 784.11 | 718.65 | 752.47 | 965.2 |
Other Revenue | - | - | 3.77 | 4.06 | 4.27 | 2.56 |
| 693.95 | 729.87 | 787.88 | 722.72 | 756.74 | 967.77 | |
Revenue Growth (YoY) | -15.68% | -7.36% | 9.02% | -4.50% | -21.80% | -3.84% |
Cost of Revenue | 641.4 | 671.62 | 698.84 | 599.19 | 672.5 | 800.88 |
Gross Profit | 52.55 | 58.25 | 89.04 | 123.53 | 84.24 | 166.89 |
Selling, General & Admin | 93.6 | 91.86 | 105.52 | 98.77 | 103.86 | 132.32 |
Research & Development | 31.02 | 30.55 | 27.33 | 23.49 | 29.04 | 39.28 |
Other Operating Expenses | 5.05 | 3.96 | 4.79 | 1.68 | 3.39 | 0.94 |
Operating Expenses | 129.68 | 126.37 | 120.36 | 131.83 | 208.51 | 321.65 |
Operating Income | -77.13 | -68.12 | -31.32 | -8.3 | -124.27 | -154.76 |
Interest Expense | - | - | -9.97 | -15.23 | -31.19 | -29.43 |
Interest & Investment Income | - | - | 81.23 | 9.03 | 5.56 | 2.86 |
Currency Exchange Gain (Loss) | - | - | 0.01 | -0.11 | 0.18 | -1.73 |
Other Non Operating Income (Expenses) | -31.1 | -28.9 | 1.31 | -4.11 | -1.36 | 0.23 |
EBT Excluding Unusual Items | -106.85 | -97.01 | 41.27 | -18.72 | -151.08 | -182.84 |
Impairment of Goodwill | - | - | - | - | -176.97 | -421.56 |
Gain (Loss) on Sale of Investments | -1.22 | 0.03 | -1.48 | 26.15 | 40.74 | 61.4 |
Gain (Loss) on Sale of Assets | 4.27 | 0.24 | 0.28 | 1.03 | 0.48 | 0.14 |
Asset Writedown | -76.17 | -76.29 | -4.65 | -3.21 | -48.2 | -0.92 |
Other Unusual Items | - | - | 1.2 | 25.58 | 8.46 | -0.74 |
Pretax Income | -179.98 | -173.03 | 36.63 | 30.82 | -326.57 | -544.52 |
Income Tax Expense | -0.62 | -1.61 | 14.97 | 21.2 | 12.93 | -2.51 |
Earnings From Continuing Operations | -179.35 | -171.42 | 21.66 | 9.62 | -339.5 | -542.01 |
Minority Interest in Earnings | 0.01 | 0.01 | 4.21 | -2.16 | 11.93 | -5.09 |
Net Income | -179.34 | -171.41 | 25.87 | 7.45 | -327.56 | -547.1 |
Net Income to Common | -179.34 | -171.41 | 25.87 | 7.45 | -327.56 | -547.1 |
Net Income Growth | - | - | 247.18% | - | - | - |
Shares Outstanding (Basic) | 459 | 463 | 460 | 447 | 361 | 404 |
Shares Outstanding (Diluted) | 459 | 463 | 460 | 447 | 361 | 404 |
Shares Change (YoY) | 8.27% | 0.61% | 2.96% | 23.72% | -10.61% | -2.14% |
EPS (Basic) | -0.39 | -0.37 | 0.06 | 0.02 | -0.91 | -1.35 |
EPS (Diluted) | -0.39 | -0.37 | 0.06 | 0.02 | -0.91 | -1.35 |
EPS Growth | - | - | 237.19% | - | - | - |
Free Cash Flow | -146.18 | -60.33 | -385.25 | -44.85 | 86.64 | -149.17 |
Free Cash Flow Per Share | -0.32 | -0.13 | -0.84 | -0.10 | 0.24 | -0.37 |
Gross Margin | 7.57% | 7.98% | 11.30% | 17.09% | 11.13% | 17.24% |
Operating Margin | -11.11% | -9.33% | -3.98% | -1.15% | -16.42% | -15.99% |
Profit Margin | -25.84% | -23.48% | 3.28% | 1.03% | -43.29% | -56.53% |
Free Cash Flow Margin | -21.06% | -8.27% | -48.90% | -6.21% | 11.45% | -15.41% |
EBITDA | -7.63 | -7.1 | -4.25 | 14.47 | -95.35 | -126.89 |
EBITDA Margin | -1.10% | -0.97% | -0.54% | 2.00% | -12.60% | -13.11% |
D&A For EBITDA | 69.5 | 61.01 | 27.07 | 22.78 | 28.92 | 27.87 |
EBIT | -77.13 | -68.12 | -31.32 | -8.3 | -124.27 | -154.76 |
EBIT Margin | -11.11% | -9.33% | -3.98% | -1.15% | -16.42% | -15.99% |
Effective Tax Rate | - | - | 40.86% | 68.80% | - | - |
Revenue as Reported | - | - | 787.88 | 722.72 | 756.74 | 967.77 |
Advertising Expenses | - | - | 1.56 | 1.77 | 1.7 | 4.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.