Lets Holdings Group Co., Ltd.

SZSE:002398.SZ

4.9 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 3,058.2083,946.6744,917.7513,870.7373,393.5232,715.6991,997.6561,384.9261,345.3211,789.2031,772.3551,308.448985.454594.441363.829382.804480.622350.285
Cost of Revenue 2,298.4233,094.74,019.1492,940.7062,381.3562,000.1781,479.037931.592814.8981,203.421,206.757873.04691.819453.952241.839272.575361.539251.789
Gross Profit 759.785851.974898.603930.0321,012.168715.521518.619453.334530.422585.783565.598435.408293.635140.489121.99110.229119.08398.496
Gross Profit Ratio 0.2480.2160.1830.240.2980.2630.260.3270.3940.3270.3190.3330.2980.2360.3350.2880.2480.281
Reseach & Development Expenses 172.492187.903188.002152.11123.87682.61642.19835.90934.06333.8146.645.8193.7553.1230000
General & Administrative Expenses 34.93337.84939.72633.45133.06228.64222.0327.85622.24723.4821.44817.64311.90215.85726.52124.50616.93912.746
Selling & Marketing Expenses 204.585191.059205.442182.601264.997210.217159.297127.302119.226142.86145.99794.6759.05128.4099.3057.919.0357.819
SG&A 239.518228.908245.168216.052298.059238.859181.327155.158141.472166.34167.445112.31370.95344.26635.82632.41625.97420.565
Other Expenses 0.176113.992114.86391.69997.1211.6981.43222.5355.11810.5119.2796.4547.7894.5525.6641.4813.6210.072
Operating Expenses 532.553530.802548.033459.861519.056404.815298.354264.527268.313294.4272.32193.038137.9281.34943.69340.12733.67827.061
Operating Income 170.221353.608298.744426.178479.073292.441227.668183.145242.436271.442280.118242.798163.91855.74773.16367.05578.29869.115
Operating Income Ratio 0.0560.090.0610.110.1410.1080.1140.1320.180.1520.1580.1860.1660.0940.2010.1750.1630.197
Total Other Income Expenses Net 0.176-124.912.6486.338-0.374-16.5678.83415.517-15.327-11.131-4.2596.515.716.3520.488-1.574-3.57-2.248
Income Before Tax 170.397228.698301.392432.516478.7294.139229.099204.324246.783280.251289.019248.87171.42565.49278.78568.52881.83569.187
Income Before Tax Ratio 0.0560.0580.0610.1120.1410.1080.1150.1480.1830.1570.1630.190.1740.110.2170.1790.170.198
Income Tax Expense 17.85521.46226.65353.66462.20739.72336.26134.12442.08651.29149.51846.24529.9877.789.9712.94211.69410.638
Net Income 158.882211.223271.901372.452402.444249.127191.091167.283202.059221.902226.478194.276136.80257.49968.67455.88266.33754.784
Net Income Ratio 0.0520.0540.0550.0960.1190.0920.0960.1210.150.1240.1280.1480.1390.0970.1890.1460.1380.156
EPS 0.220.30.380.540.580.360.280.240.290.320.330.280.20.0910.130.110.130.11
EPS Diluted 0.220.30.380.540.580.360.280.240.290.320.330.280.20.0910.130.110.130.11
EBITDA 337.969450.816459.17562.825569.568393.885296.988285.334334.236367.72364.119297.634204.7594.77896.36985.135103.26981.981
EBITDA Ratio 0.1110.1140.0930.1450.1680.1450.1490.2060.2480.2060.2050.2270.2080.1590.2650.2220.2150.234