Leo Group Co., Ltd.
SZSE:002131.SZ
2.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,429.859 | 20,268.338 | 20,280.907 | 15,547.868 | 14,032.624 | 12,250.039 | 10,572.631 | 7,288.538 | 4,392.228 | 2,874.27 | 1,841.273 | 1,620.323 | 1,289.425 | 1,195.107 | 848.333 | 1,041.596 | 783.028 | 608.946 | 461.038 | 242.513 |
| Cost of Revenue
| 18,840.952 | 18,512.001 | 18,795.463 | 14,181.09 | 12,519.112 | 10,840.156 | 8,934.743 | 5,738.414 | 3,383.805 | 2,211.675 | 1,393.962 | 1,235.223 | 1,027.539 | 935.714 | 637.088 | 832.451 | 633.225 | 493.593 | 382.097 | 200.437 |
| Gross Profit
| 1,588.907 | 1,756.337 | 1,485.444 | 1,366.778 | 1,513.512 | 1,409.883 | 1,637.887 | 1,550.124 | 1,008.422 | 662.594 | 447.311 | 385.1 | 261.886 | 259.392 | 211.245 | 209.145 | 149.803 | 115.352 | 78.941 | 42.076 |
| Gross Profit Ratio
| 0.078 | 0.087 | 0.073 | 0.088 | 0.108 | 0.115 | 0.155 | 0.213 | 0.23 | 0.231 | 0.243 | 0.238 | 0.203 | 0.217 | 0.249 | 0.201 | 0.191 | 0.189 | 0.171 | 0.174 |
| Reseach & Development Expenses
| 120.628 | 196.176 | 165.188 | 122.733 | 159.671 | 162.181 | 142.997 | 131.687 | 79.49 | 72.381 | 53.318 | 53.932 | 23.285 | 22.318 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 176.208 | 133.184 | 159.966 | 145.199 | 143.825 | 163.573 | 156.171 | 118.56 | 109.017 | 73.099 | 50.757 | 45.21 | 36.862 | 26.823 | 65.607 | 47.549 | 28.326 | 30.406 | 20.324 | 9.943 |
| Selling & Marketing Expenses
| 777.314 | 646.036 | 577.17 | 413.505 | 504.814 | 477.044 | 439.201 | 341.156 | 298.274 | 205.912 | 141.053 | 98.59 | 42.856 | 38.129 | 29.198 | 59.024 | 46.719 | 28.541 | 25.39 | 15.279 |
| SG&A
| 1,537.272 | 779.22 | 737.135 | 558.704 | 648.64 | 640.617 | 595.372 | 459.716 | 407.291 | 279.011 | 191.81 | 143.801 | 79.718 | 64.952 | 94.805 | 106.573 | 75.045 | 58.947 | 45.714 | 25.222 |
| Other Expenses
| 52.762 | 171.952 | 145.525 | 92.825 | 153.697 | 36.129 | 29.252 | 55.143 | 24.444 | 62.034 | 14.316 | 8.298 | 30.743 | 10.26 | 14.54 | 3.09 | 3.795 | 1.981 | 0.833 | 2.234 |
| Operating Expenses
| 1,605.137 | 1,147.349 | 1,047.848 | 774.262 | 962.007 | 1,062.477 | 806.218 | 808.571 | 692.792 | 489.699 | 360.685 | 289.141 | 156.229 | 126.363 | 98.498 | 110.786 | 77.596 | 60.7 | 46.833 | 25.266 |
| Operating Income
| -16.23 | -174.555 | 1,025.033 | 6,326.646 | 773.027 | -1,869.056 | 493.967 | 652.543 | 255.101 | 190.052 | 60.14 | 46.73 | 109.505 | 128.816 | 106.995 | 88.966 | 57.497 | 50.987 | 28.459 | 15.129 |
| Operating Income Ratio
| -0.001 | -0.009 | 0.051 | 0.407 | 0.055 | -0.153 | 0.047 | 0.09 | 0.058 | 0.066 | 0.033 | 0.029 | 0.085 | 0.108 | 0.126 | 0.085 | 0.073 | 0.084 | 0.062 | 0.062 |
| Total Other Income Expenses Net
| 2,630.205 | -443.304 | -1,868.367 | -2.505 | -385.592 | -2,180.333 | -308.45 | -45.654 | -28.452 | 79.406 | -13.531 | -43.144 | 34.33 | 5.458 | 8.731 | -6.305 | -10.957 | -5.276 | -4.931 | -0.319 |
| Income Before Tax
| 2,613.974 | -617.858 | -843.334 | 6,324.14 | 387.435 | -1,832.928 | 523.219 | 695.899 | 287.179 | 252.302 | 73.095 | 52.815 | 139.987 | 138.488 | 121.478 | 92.055 | 61.25 | 51.172 | 28.234 | 16.927 |
| Income Before Tax Ratio
| 0.128 | -0.03 | -0.042 | 0.407 | 0.028 | -0.15 | 0.049 | 0.095 | 0.065 | 0.088 | 0.04 | 0.033 | 0.109 | 0.116 | 0.143 | 0.088 | 0.078 | 0.084 | 0.061 | 0.07 |
| Income Tax Expense
| 659.748 | -159.946 | 183.013 | 1,550.417 | 78.541 | 19.02 | 87.221 | 106.077 | 47.204 | 39.176 | 20.493 | 14.902 | 20.378 | 21.519 | 21.011 | 19.264 | 13.392 | 14.465 | 6.086 | 1.469 |
| Net Income
| 1,966.029 | -457.912 | -1,026.347 | 4,772.475 | 307.609 | -1,859.508 | 421.183 | 562.533 | 225.411 | 179.916 | 55.99 | 47.863 | 116.491 | 110.585 | 97.36 | 70.218 | 47.858 | 36.708 | 22.148 | 15.458 |
| Net Income Ratio
| 0.096 | -0.023 | -0.051 | 0.307 | 0.022 | -0.152 | 0.04 | 0.077 | 0.051 | 0.063 | 0.03 | 0.03 | 0.09 | 0.093 | 0.115 | 0.067 | 0.061 | 0.06 | 0.048 | 0.064 |
| EPS
| 0.29 | -0.068 | -0.15 | 0.71 | 0.05 | -0.33 | 0.12 | 0.11 | 0.054 | 0.046 | 0.017 | 0.014 | 0.037 | 0.035 | 0.031 | 0.022 | 0.017 | 0.016 | 0.009 | 0.014 |
| EPS Diluted
| 0.29 | -0.068 | -0.15 | 0.71 | 0.05 | -0.33 | 0.12 | 0.11 | 0.054 | 0.046 | 0.017 | 0.014 | 0.037 | 0.035 | 0.031 | 0.022 | 0.017 | 0.016 | 0.009 | 0.014 |
| EBITDA
| 185.829 | 4.793 | 1,202.167 | 6,725.103 | 900.147 | 579.306 | 1,069.755 | 942.43 | 453.858 | 437.215 | 210.439 | 162.247 | 203.047 | 188.705 | 160.204 | 137.402 | 91.232 | 64.691 | 37.543 | 22.387 |
| EBITDA Ratio
| 0.009 | 0 | 0.059 | 0.433 | 0.064 | 0.047 | 0.101 | 0.129 | 0.103 | 0.152 | 0.114 | 0.1 | 0.157 | 0.158 | 0.189 | 0.132 | 0.117 | 0.106 | 0.081 | 0.092 |