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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 20,429.85920,268.33820,280.90715,547.86814,032.62412,250.03910,572.6317,288.5384,392.2282,874.271,841.2731,620.3231,289.4251,195.107848.3331,041.596783.028608.946461.038242.513
Cost of Revenue 18,840.95218,512.00118,795.46314,181.0912,519.11210,840.1568,934.7435,738.4143,383.8052,211.6751,393.9621,235.2231,027.539935.714637.088832.451633.225493.593382.097200.437
Gross Profit 1,588.9071,756.3371,485.4441,366.7781,513.5121,409.8831,637.8871,550.1241,008.422662.594447.311385.1261.886259.392211.245209.145149.803115.35278.94142.076
Gross Profit Ratio 0.0780.0870.0730.0880.1080.1150.1550.2130.230.2310.2430.2380.2030.2170.2490.2010.1910.1890.1710.174
Reseach & Development Expenses 120.628196.176165.188122.733159.671162.181142.997131.68779.4972.38153.31853.93223.28522.318000000
General & Administrative Expenses 176.208133.184159.966145.199143.825163.573156.171118.56109.01773.09950.75745.2136.86226.82365.60747.54928.32630.40620.3249.943
Selling & Marketing Expenses 777.314646.036577.17413.505504.814477.044439.201341.156298.274205.912141.05398.5942.85638.12929.19859.02446.71928.54125.3915.279
SG&A 1,537.272779.22737.135558.704648.64640.617595.372459.716407.291279.011191.81143.80179.71864.95294.805106.57375.04558.94745.71425.222
Other Expenses 52.762171.952145.52592.825153.69736.12929.25255.14324.44462.03414.3168.29830.74310.2614.543.093.7951.9810.8332.234
Operating Expenses 1,605.1371,147.3491,047.848774.262962.0071,062.477806.218808.571692.792489.699360.685289.141156.229126.36398.498110.78677.59660.746.83325.266
Operating Income -16.23-174.5551,025.0336,326.646773.027-1,869.056493.967652.543255.101190.05260.1446.73109.505128.816106.99588.96657.49750.98728.45915.129
Operating Income Ratio -0.001-0.0090.0510.4070.055-0.1530.0470.090.0580.0660.0330.0290.0850.1080.1260.0850.0730.0840.0620.062
Total Other Income Expenses Net 2,630.205-443.304-1,868.367-2.505-385.592-2,180.333-308.45-45.654-28.45279.406-13.531-43.14434.335.4588.731-6.305-10.957-5.276-4.931-0.319
Income Before Tax 2,613.974-617.858-843.3346,324.14387.435-1,832.928523.219695.899287.179252.30273.09552.815139.987138.488121.47892.05561.2551.17228.23416.927
Income Before Tax Ratio 0.128-0.03-0.0420.4070.028-0.150.0490.0950.0650.0880.040.0330.1090.1160.1430.0880.0780.0840.0610.07
Income Tax Expense 659.748-159.946183.0131,550.41778.54119.0287.221106.07747.20439.17620.49314.90220.37821.51921.01119.26413.39214.4656.0861.469
Net Income 1,966.029-457.912-1,026.3474,772.475307.609-1,859.508421.183562.533225.411179.91655.9947.863116.491110.58597.3670.21847.85836.70822.14815.458
Net Income Ratio 0.096-0.023-0.0510.3070.022-0.1520.040.0770.0510.0630.030.030.090.0930.1150.0670.0610.060.0480.064
EPS 0.29-0.068-0.150.710.05-0.330.120.110.0540.0460.0170.0140.0370.0350.0310.0220.0170.0160.0090.014
EPS Diluted 0.29-0.068-0.150.710.05-0.330.120.110.0540.0460.0170.0140.0370.0350.0310.0220.0170.0160.0090.014
EBITDA 185.8294.7931,202.1676,725.103900.147579.3061,069.755942.43453.858437.215210.439162.247203.047188.705160.204137.40291.23264.69137.54322.387
EBITDA Ratio 0.00900.0590.4330.0640.0470.1010.1290.1030.1520.1140.10.1570.1580.1890.1320.1170.1060.0810.092