Shenzhen Leaguer Co., Ltd. (002243.SZ)

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002243.SZ
Financials

7.68 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	2,320.918	2,515.808	2,617.809	3,008.549	2,183.736	2,149.515	1,369.197	1,224.373	1,056.63	1,020.972	1,062.787	1,135.603	1,056.406	929.451	714.038	585.689	573.753	474.749	371.439	306.899
Cost of Revenue Numbers are in millions	1,773.1	1,888.268	1,851.661	1,897.325	1,396.706	1,357.69	1,057.616	956.576	847.079	847.429	923.575	913.32	830.467	703.442	530.182	440.972	454.323	367.226	291.535	240.54
Gross Profit Numbers are in millions	547.818	627.539	766.148	1,111.223	787.03	791.825	311.581	267.797	209.551	173.543	139.212	222.283	225.938	226.009	183.856	144.717	119.43	107.524	79.904	66.359
Gross Profit Ratio Numbers are in millions	0.236	0.249	0.293	0.369	0.36	0.368	0.228	0.219	0.198	0.17	0.131	0.196	0.214	0.243	0.257	0.247	0.208	0.226	0.215	0.216
Reseach & Development Expenses Numbers are in millions	128.18	147.736	144.239	119.462	106.146	92.492	72.732	57.827	52.613	45.296	52.879	57.359	52.431	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.003	62.129	62.726	58.266	56.518	69.791	19.221	16.77	15.82	46.889	55.838	36.825	29.983	25.485	45.442	38.152	39.154	32.718	27.765	21.734
Selling & Marketing Expenses Numbers are in millions	27.745	114.95	107.228	98.544	75.391	93.925	64.638	53.068	46.972	42.297	49.812	48.273	45.845	42.961	32.764	30.565	23.243	18.264	16.154	11.757
SG&A Numbers are in millions	73.747	177.079	169.954	156.81	131.909	163.717	83.859	69.838	62.792	89.186	105.65	85.098	75.828	68.445	78.207	68.717	62.397	50.982	43.919	33.491
Other Expenses Numbers are in millions	173.661	-24.834	248.479	248.718	194.718	150.262	-2.873	-5.531	12.172	11.805	8.233	0	11.502	17.537	9.533	3.242	4.746	1.081	1.485	1.447
Operating Expenses Numbers are in millions	375.588	296.874	562.672	524.989	432.773	406.471	210.613	188.114	185.546	173.398	173.012	141.956	126.804	107.548	79.914	70.345	64.326	52.078	44.531	33.914
Operating Income Numbers are in millions	172.23	327.559	623.336	934.783	683.676	651.562	100.839	65.141	28.67	4.078	-45.645	62.459	74.062	100.137	99.234	69.245	47.069	45.797	34.334	28.513
Operating Income Ratio Numbers are in millions	0.074	0.13	0.238	0.311	0.313	0.303	0.074	0.053	0.027	0.004	-0.043	0.055	0.07	0.108	0.139	0.118	0.082	0.096	0.092	0.093
Total Other Income Expenses Net Numbers are in millions	1.825	1.101	0.784	-4.47	20.584	-75.291	-78.955	-5.531	10.809	11.769	4.34	6.849	-11.715	17.079	9.033	-0.475	-3.289	-8.61	1.238	1.446
Income Before Tax Numbers are in millions	174.055	328.66	624.12	930.314	704.26	649.016	97.966	59.609	39.583	15.847	-41.305	69.308	85.382	117.217	108.266	72.487	51.815	46.836	35.573	29.958
Income Before Tax Ratio Numbers are in millions	0.075	0.131	0.238	0.309	0.323	0.302	0.072	0.049	0.037	0.016	-0.039	0.061	0.081	0.126	0.152	0.124	0.09	0.099	0.096	0.098
Income Tax Expense Numbers are in millions	-4.998	28.018	103.96	147.08	76.947	90.456	6.743	7.903	5.362	2.735	-5.41	6.87	9.043	12.034	11.565	4.662	4.462	2.884	3.128	2.986
Net Income Numbers are in millions	245.462	329.092	416.725	630.791	588.191	536.446	82.102	42.243	26.278	7.635	-36.36	61.071	75.316	102.751	96.701	67.825	47.354	44.052	32.764	27.42
Net Income Ratio Numbers are in millions	0.106	0.131	0.159	0.21	0.269	0.25	0.06	0.035	0.025	0.007	-0.034	0.054	0.071	0.111	0.135	0.116	0.083	0.093	0.088	0.089
EPS Numbers are in millions	0.2	0.27	0.34	0.52	0.5	0.46	0.071	0.12	0.072	0.021	-0.1	0.19	0.29	0.4	0.37	0.26	0.2	0.23	0.17	0.14
EPS Diluted Numbers are in millions	0.2	0.27	0.34	0.52	0.5	0.46	0.071	0.12	0.072	0.021	-0.1	0.19	0.29	0.4	0.37	0.26	0.2	0.23	0.17	0.14
EBITDA Numbers are in millions	611.831	738.381	1,019.428	1,173.789	921.309	787.778	603.531	188.588	169.665	127.581	68.595	175.7	184.448	181.347	152.261	109.173	82.91	67.968	51.129	42.168
EBITDA Ratio Numbers are in millions	0.264	0.293	0.389	0.39	0.422	0.366	0.441	0.154	0.161	0.125	0.065	0.155	0.175	0.195	0.213	0.186	0.145	0.143	0.138	0.137

Shenzhen Leaguer Co., Ltd.

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