Shenzhen Leaguer Co., Ltd. (002243.SZ) - Quarterly Income Statement

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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 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	595.386	443.975	757.829	632.889	563.352	561.737	916.523	574.284	657.663	469.338	1,350.18	645.364	597.549	415.455	770.547	591.565	503.242	318.382	1,016.231	450.257	354.362	328.666	350.541	395.24	328.663	294.754	311.744	346.199	298.691	267.739	284.107	265.631	257.787	249.105	272.518	271.44	251.131	225.882	281.306	270.42	242.458	268.603	286.146	302.337	290.155	256.964	267.846	288.862	244.139	255.558	274.888	233.01	227.487	194.066	201.453	185.476	161.208	165.9	150.079	147.842	140.482	147.286	143.887	148.966	154.682	126.218	120.735	126.211	113.533	114.27
Cost of Revenue Numbers are in millions	476.679	371.104	537.146	490.134	437.985	423.003	579.394	433.498	469.538	369.232	769.457	453.069	379.764	295.036	494.018	351.209	324.003	227.476	504.628	326.865	265.399	260.798	260.957	303.851	260.711	232.098	245.402	274.145	224.796	212.232	232.35	208.62	204.33	201.779	219.878	222.736	205.735	199.08	249.989	231.693	209.413	232.481	240.008	238.211	230.158	204.943	212.182	223.65	195.135	199.5	204.6	179.371	169.45	150.02	153.439	138.984	115.976	121.782	110.794	112.844	104.175	113.158	111.877	122.314	123.065	97.067	93.685	98.452	85.298	89.791
Gross Profit Numbers are in millions	118.707	72.87	220.683	142.755	125.368	138.734	337.13	140.786	188.126	100.107	580.724	192.295	217.785	120.419	276.528	240.356	179.239	90.906	511.603	123.392	88.963	67.868	89.584	91.389	67.952	62.656	66.341	72.054	73.895	55.507	51.757	57.011	53.457	47.326	52.64	48.705	45.396	26.802	31.317	38.727	33.045	36.123	46.138	64.126	59.998	52.021	55.664	65.212	49.004	56.058	70.288	53.639	58.037	44.046	48.014	46.492	45.232	44.118	39.285	34.997	36.307	34.128	32.01	26.652	31.617	29.151	27.05	27.759	28.236	24.48
Gross Profit Ratio Numbers are in millions	0.199	0.164	0.291	0.226	0.223	0.247	0.368	0.245	0.286	0.213	0.43	0.298	0.364	0.29	0.359	0.406	0.356	0.286	0.503	0.274	0.251	0.206	0.256	0.231	0.207	0.213	0.213	0.208	0.247	0.207	0.182	0.215	0.207	0.19	0.193	0.179	0.181	0.119	0.111	0.143	0.136	0.134	0.161	0.212	0.207	0.202	0.208	0.226	0.201	0.219	0.256	0.23	0.255	0.227	0.238	0.251	0.281	0.266	0.262	0.237	0.258	0.232	0.222	0.179	0.204	0.231	0.224	0.22	0.249	0.214
Reseach & Development Expenses Numbers are in millions	29.23	29.947	44.387	34.677	34.811	33.861	48.073	36.132	31.627	28.407	45.353	30.054	21.781	22.273	39.826	23.873	22.563	19.884	39.146	21.649	17.187	14.51	24.653	17.78	16.928	13.37	80.81	15.148	25.325	0	52.613	0	23.529	0	45.296	0	24.691	0	52.879	0	0	0	57.359	0	22.095	0	52.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-32.818	50.811	-130.84	164.269	-31.058	59.757	-140.599	178.67	-31.014	55.669	-128.36	156.84	-22.121	51.908	-107.253	61.443	-23.76	48.685	5.617	25.824	-4.296	17.114	-32.484	19.596	-20.346	27.798	-77.965	35.282	-17.264	25.916	-82.975	36.865	-19.323	29.517	-37.952	27.562	-5.525	30.223	-17.74	29.009	-1.735	20.385	-28.122	25.091	-2.051	17.473	-25.647	19.942	18.71	16.978	-13.848	15.497	13.172	10.663	12.228	10.6	11.275	11.339	7.443	12.298	8.237	10.174	14.787	9.805	7.452	7.111	14.054	7.643	4.039	6.981
Selling & Marketing Expenses Numbers are in millions	22.426	19.7	38.469	23.271	27.54	25.669	29.772	29.872	25.155	22.429	36.355	24.877	19.308	18.004	7.188	28.319	20.753	19.131	39.102	20.795	18.961	15.067	16.142	19.23	16.307	12.959	14.635	14.431	12.439	11.563	12.453	12.701	12.519	9.3	9.667	11.732	10.556	10.341	13.492	13.36	12.284	10.677	13.706	12.818	11.597	10.152	13.037	11.804	10.602	10.402	16.757	9.16	9.143	7.901	9.352	10.22	5.466	7.725	9.456	7.199	7.4	6.509	8.674	4.972	6.025	3.572	5.823	3.633	5.255	3.554
SG&A Numbers are in millions	78.145	70.51	-92.37	187.54	-3.517	85.426	-110.826	208.542	-5.86	78.098	-92.006	181.716	-2.812	69.912	-100.065	89.762	-3.007	67.816	44.719	46.619	14.665	32.181	-16.342	38.826	-4.039	40.756	-63.33	49.713	-4.824	37.478	-70.522	49.566	-6.804	38.817	-28.284	39.294	5.031	40.564	-4.248	42.369	10.549	31.062	-14.416	37.909	9.546	27.625	-12.609	31.745	29.313	27.38	2.909	24.657	22.315	18.565	21.58	20.82	16.741	19.065	16.9	19.497	15.638	16.683	23.46	14.777	13.477	10.684	19.877	11.276	9.294	10.535
Other Expenses Numbers are in millions	0.888	-0.337	-65.331	-98.378	99.471	-7.759	268.191	-125.505	117.255	-11.462	277.109	-82.409	79.747	-0.136	98.966	-0.313	29.985	-0.219	91.226	-0.004	-0.668	0.07	-2.775	0.148	-0.105	-0.141	-4.715	-0.119	-2.722	2.025	2.913	4.985	2.724	1.55	2.553	5.596	2.755	0.901	1.529	1.534	3.764	1.406	3.948	1.488	1.097	1.502	7.777	0.466	3.24	0.019	8.092	1.899	1.665	5.881	3.292	0.684	5.002	0.554	-0.297	2.326	1.321	-0.109	5.044	-0.27	0.161	-0.189	1.065	0	-0.043	0.018
Operating Expenses Numbers are in millions	106.487	97.889	155.846	116.897	121.485	111.528	205.437	119.169	143.023	95.044	232.726	102.164	102.208	87.892	145.061	110.116	94.32	83.275	238.691	64.339	56.259	47.182	54.215	60.949	51.99	43.46	48.872	52.754	45.99	40.498	44.367	51.395	47.621	42.163	46.09	44.316	41.054	41.937	58.117	44.899	37.748	32.248	37.652	39.312	35.84	29.152	34.509	33.485	30.414	28.395	39.645	25.252	23.338	19.313	22.178	21.088	17.22	19.427	17.266	19.846	16.083	17.149	24.596	15.002	13.772	10.956	20.153	11.593	9.638	10.693
Operating Income Numbers are in millions	12.22	-57.091	-19.743	76.541	203.086	67.675	440.432	14.161	78.915	4.943	436.806	259.606	189.701	48.67	342.85	183.256	124.04	33.53	540.894	58.637	33.252	18.78	30.352	31.69	21.917	16.881	13.747	15.887	23.65	11.856	10.005	5.906	8.112	4.647	7.511	7.722	3.047	-14.203	-34.117	-9.229	-5.587	3.288	3.651	23.071	19.093	16.644	15.613	24.703	11.587	22.159	22.524	24.141	30.952	22.52	23.98	25.599	26.909	22.745	20.967	15.727	17.522	15.029	6.825	11.397	14.029	14.817	4.94	12.779	15.246	12.832
Operating Income Ratio Numbers are in millions	0.021	-0.129	-0.026	0.121	0.36	0.12	0.481	0.025	0.12	0.011	0.324	0.402	0.317	0.117	0.445	0.31	0.246	0.105	0.532	0.13	0.094	0.057	0.087	0.08	0.067	0.057	0.044	0.046	0.079	0.044	0.035	0.022	0.031	0.019	0.028	0.028	0.012	-0.063	-0.121	-0.034	-0.023	0.012	0.013	0.076	0.066	0.065	0.058	0.086	0.047	0.087	0.082	0.104	0.136	0.116	0.119	0.138	0.167	0.137	0.14	0.106	0.125	0.102	0.047	0.077	0.091	0.117	0.041	0.101	0.134	0.112
Total Other Income Expenses Net Numbers are in millions	34.167	-0.337	0.003	0.56	0.533	0.006	0.547	59.884	0.387	24.851	-1.673	166.599	74.338	16.006	225.593	52.703	46.026	25.68	266.039	-0.42	-0.12	-1.837	-7.792	1.397	5.85	-2.456	-6.263	-5.506	-7.056	-1.248	4.953	4.816	4.805	1.004	3.508	8.928	1.448	1.817	-9.643	-1.528	2.879	0.787	-2.031	-0.255	-4.01	-4.724	2.054	-6.558	-3.763	-5.485	-0.485	-2.347	-2.082	3.669	0.936	0.88	3.9	-1.391	-1.349	2.901	-1.38	-2.059	4.455	-0.523	-3.654	-3.567	-0.933	-3.347	-3.394	-0.936
Income Before Tax Numbers are in millions	46.388	-57.429	-19.74	77.101	203.619	67.681	440.979	74.046	79.302	29.794	435.134	256.731	189.916	48.533	357.061	182.943	130.946	33.311	538.95	58.633	32.583	18.849	27.577	31.838	21.812	16.739	11.206	13.794	20.848	13.761	12.344	10.432	10.64	6.167	10.058	13.316	5.79	-13.318	-36.442	-7.7	-1.825	4.662	6.455	24.56	20.148	18.146	23.208	25.17	14.826	22.178	30.158	26.04	32.617	28.402	26.772	26.284	31.911	23.3	20.671	18.053	18.843	14.92	11.869	11.127	14.191	14.628	5.963	12.819	15.204	12.85
Income Before Tax Ratio Numbers are in millions	0.078	-0.129	-0.026	0.122	0.361	0.12	0.481	0.129	0.121	0.063	0.322	0.398	0.318	0.117	0.463	0.309	0.26	0.105	0.53	0.13	0.092	0.057	0.079	0.081	0.066	0.057	0.036	0.04	0.07	0.051	0.043	0.039	0.041	0.025	0.037	0.049	0.023	-0.059	-0.13	-0.028	-0.008	0.017	0.023	0.081	0.069	0.071	0.087	0.087	0.061	0.087	0.11	0.112	0.143	0.146	0.133	0.142	0.198	0.14	0.138	0.122	0.134	0.101	0.082	0.075	0.092	0.116	0.049	0.102	0.134	0.112
Income Tax Expense Numbers are in millions	5.014	-0.903	-6.364	1.505	25.21	7.668	95.001	1.779	2.765	4.415	67.577	38.747	32.012	8.743	24.062	29.33	17.668	5.887	76.936	6.854	4.315	2.35	-2.423	3.845	2.591	2.73	2.242	1.425	1.838	2.398	-0.517	1.052	3.744	1.083	-2.156	1.98	2.99	-0.079	-6.975	0.333	0.444	0.787	-0.114	2.595	2.016	2.374	1.804	3.31	1.151	2.779	4.327	2.289	2.498	2.92	-0.052	2.957	5.249	3.411	0.359	2.63	0.961	0.713	-0.427	-0.253	2.388	2.501	-3.653	1.998	2.623	1.916
Net Income Numbers are in millions	117.317	-36.091	38.86	66.867	173.186	50.179	345.978	70.519	79.967	25.379	261.167	183.454	147.705	38.465	297.318	146.838	107.563	36.473	444.663	50.034	26.729	15.021	27.809	24.966	16.649	12.678	7.72	8.936	16.424	9.163	8.837	7.485	5.908	4.048	10.321	9.889	1.19	-13.764	-29.809	-7.962	-2.488	3.899	5.836	21.464	18.062	15.71	20.349	21.879	13.863	19.224	25.609	23.104	29.144	24.893	26.824	23.326	26.662	19.889	20.312	15.423	17.882	14.207	12.297	11.127	11.803	12.127	9.641	10.667	12.969	10.775
Net Income Ratio Numbers are in millions	0.197	-0.081	0.051	0.106	0.307	0.089	0.377	0.123	0.122	0.054	0.193	0.284	0.247	0.093	0.386	0.248	0.214	0.115	0.438	0.111	0.075	0.046	0.079	0.063	0.051	0.043	0.025	0.026	0.055	0.034	0.031	0.028	0.023	0.016	0.038	0.036	0.005	-0.061	-0.106	-0.029	-0.01	0.015	0.02	0.071	0.062	0.061	0.076	0.076	0.057	0.075	0.093	0.099	0.128	0.128	0.133	0.126	0.165	0.12	0.135	0.104	0.127	0.096	0.085	0.075	0.076	0.096	0.08	0.085	0.114	0.094
EPS Numbers are in millions	0.097	-0.03	0.032	0.055	0.14	0.041	0.29	0.058	0.066	0.021	0.3	0.15	0.12	0.032	0.25	0.12	0.092	0.031	1.22	0.14	0.073	0.1	0.076	0.068	0.046	0.035	0.021	0.025	0.045	0.025	0.024	0.021	0.016	0.011	0.028	0.027	0.003	-0.038	-0.082	-0.022	-0.007	0.011	0.016	0.059	0.07	0.061	0.074	0.08	0.051	0.075	0.1	0.09	0.12	0.1	0.1	0.09	0.11	0.08	0.079	0.06	0.071	0.06	0.048	0.04	0.061	0.063	0.051	0.056	0.067	0.056
EPS Diluted Numbers are in millions	0.097	-0.03	0.032	0.055	0.14	0.041	0.29	0.058	0.066	0.021	0.3	0.15	0.12	0.032	0.25	0.12	0.092	0.031	1.22	0.14	0.073	0.1	0.076	0.068	0.046	0.035	0.021	0.025	0.045	0.025	0.024	0.021	0.016	0.011	0.028	0.027	0.003	-0.038	-0.082	-0.022	-0.007	0.011	0.016	0.059	0.07	0.061	0.074	0.08	0.051	0.075	0.1	0.09	0.12	0.1	0.1	0.09	0.11	0.08	0.079	0.06	0.071	0.06	0.048	0.04	0.061	0.063	0.051	0.056	0.067	0.056
EBITDA Numbers are in millions	97.412	-23.945	4.325	-52.542	290.395	55.908	543.816	44.363	122.564	47.263	680.447	88.073	228.037	47.48	436.941	182.102	144.628	44.219	571.17	61.961	34.429	18.544	30.142	35.174	19.533	19.824	-0.412	22.115	23.06	15.945	27.259	5.586	13.34	4.853	29.212	4.877	11.412	-16.377	-11.234	-5.726	6.106	4.055	21.495	24.435	26.825	22.686	30.13	32.903	17.985	28.662	41.504	28.597	40.543	25.3	32.785	25.08	31.162	26.174	23.616	14.911	18.798	17.432	11.965	11.663	16.754	18.755	3.093	16.492	18.597	13.786
EBITDA Ratio Numbers are in millions	0.164	-0.054	0.006	-0.083	0.515	0.1	0.593	0.077	0.186	0.101	0.504	0.136	0.382	0.114	0.567	0.308	0.287	0.139	0.562	0.138	0.097	0.056	0.086	0.089	0.059	0.067	-0.001	0.064	0.077	0.06	0.096	0.021	0.052	0.019	0.107	0.018	0.045	-0.073	-0.04	-0.021	0.025	0.015	0.075	0.081	0.092	0.088	0.112	0.114	0.074	0.112	0.151	0.123	0.178	0.13	0.163	0.135	0.193	0.158	0.157	0.101	0.134	0.118	0.083	0.078	0.108	0.149	0.026	0.131	0.164	0.121

Shenzhen Leaguer Co., Ltd.

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