Lets Holdings Group Co., Ltd. (002398.SZ)

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002398.SZ
Financials

4.9 (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
Revenue Numbers are in millions	2,617.049	3,058.208	3,946.674	4,917.751	3,870.737	3,393.523	2,715.699	1,997.656	1,384.926	1,345.321	1,789.203	1,772.355	1,308.448	985.454	594.441	363.829	382.804	480.622	350.285
Cost of Revenue Numbers are in millions	2,037.139	2,299.442	3,094.7	4,019.149	2,940.706	2,381.356	2,000.178	1,479.037	931.592	814.898	1,203.42	1,206.757	873.04	691.819	453.952	241.839	272.575	361.539	251.789
Gross Profit Numbers are in millions	579.91	758.765	851.974	898.603	930.032	1,012.168	715.521	518.619	453.334	530.422	585.783	565.598	435.408	293.635	140.489	121.99	110.229	119.083	98.496
Gross Profit Ratio Numbers are in millions	0.222	0.248	0.216	0.183	0.24	0.298	0.263	0.26	0.327	0.394	0.327	0.319	0.333	0.298	0.236	0.335	0.288	0.248	0.281
Reseach & Development Expenses Numbers are in millions	136.732	172.492	187.903	188.002	152.11	123.876	82.616	42.198	35.909	34.063	33.814	6.64	5.819	3.755	3.123	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.017	34.933	37.849	39.726	33.451	33.062	28.642	22.03	27.856	22.247	23.48	21.448	17.643	11.902	15.857	26.521	24.506	16.939	12.746
Selling & Marketing Expenses Numbers are in millions	120.371	134.126	191.059	205.442	182.601	264.997	210.217	159.297	127.302	119.226	142.86	145.997	94.67	59.051	28.409	9.305	7.91	9.035	7.819
SG&A Numbers are in millions	153.389	405.206	228.908	245.168	216.052	298.059	238.859	181.327	155.158	141.472	166.34	167.445	112.313	70.953	44.266	35.826	32.416	25.974	20.565
Other Expenses Numbers are in millions	243.984	10.846	113.992	114.863	91.699	97.121	1.698	1.432	22.535	5.118	10.511	9.279	6.454	7.789	4.552	5.664	1.481	3.621	0.072
Operating Expenses Numbers are in millions	534.105	589.564	530.802	548.033	459.861	519.056	404.815	298.354	264.527	268.313	294.4	272.32	193.038	137.92	81.349	43.693	40.127	33.678	27.061
Operating Income Numbers are in millions	45.805	170.221	353.608	298.744	426.178	479.073	292.441	227.668	183.145	242.436	271.442	280.118	242.798	163.918	55.747	73.163	67.055	78.298	69.115
Operating Income Ratio Numbers are in millions	0.018	0.056	0.09	0.061	0.11	0.141	0.108	0.114	0.132	0.18	0.152	0.158	0.186	0.166	0.094	0.201	0.175	0.163	0.197
Total Other Income Expenses Net Numbers are in millions	2.274	0.176	-3.852	2.648	6.338	-0.374	1.698	1.432	18.305	4.347	8.809	8.902	6.072	7.507	9.745	5.622	1.473	3.537	0.072
Income Before Tax Numbers are in millions	48.079	170.397	228.698	301.392	432.516	478.7	294.139	229.099	204.324	246.783	280.251	289.019	248.87	171.425	65.492	78.785	68.528	81.835	69.187
Income Before Tax Ratio Numbers are in millions	0.018	0.056	0.058	0.061	0.112	0.141	0.108	0.115	0.148	0.183	0.157	0.163	0.19	0.174	0.11	0.217	0.179	0.17	0.198
Income Tax Expense Numbers are in millions	-0.551	17.855	21.462	26.653	53.664	62.207	39.723	36.261	34.124	42.086	51.291	49.518	46.245	29.987	7.78	9.97	12.942	11.694	10.638
Net Income Numbers are in millions	49.262	158.882	211.223	271.901	372.452	402.444	249.127	191.091	167.283	202.059	221.902	226.478	194.276	136.802	57.499	68.674	55.882	66.337	54.784
Net Income Ratio Numbers are in millions	0.019	0.052	0.054	0.055	0.096	0.119	0.092	0.096	0.121	0.15	0.124	0.128	0.148	0.139	0.097	0.189	0.146	0.138	0.156
EPS Numbers are in millions	0.071	0.22	0.3	0.38	0.54	0.58	0.36	0.28	0.24	0.29	0.32	0.33	0.28	0.2	0.091	0.13	0.11	0.13	0.11
EPS Diluted Numbers are in millions	0.071	0.22	0.3	0.38	0.54	0.58	0.36	0.28	0.24	0.29	0.32	0.33	0.28	0.2	0.091	0.13	0.11	0.13	0.11
EBITDA Numbers are in millions	143.736	273.105	330.079	389.363	496.032	534.695	348.24	274.228	259.013	308.582	342.471	340.032	282.753	199.674	86.226	93.748	85.236	93.759	79.543
EBITDA Ratio Numbers are in millions	0.055	0.089	0.084	0.079	0.128	0.158	0.128	0.137	0.187	0.229	0.191	0.192	0.216	0.203	0.145	0.258	0.223	0.195	0.227

Lets Holdings Group Co., Ltd.

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