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.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 666.08 | 654.27 | 520.541 | 290.072 | 952.72 | 1,035.105 | 780.31 | 888.514 | 1,052.19 | 1,123.336 | 882.634 | 1,355.089 | 1,286.653 | 1,385.185 | 890.824 | 1,301.745 | 1,058.708 | 1,057.037 | 453.247 | 1,036.57 | 875.741 | 875.209 | 606.003 | 827.57 | 733.703 | 699.838 | 454.588 | 662.759 | 514.056 | 480.656 | 340.185 | 450.335 | 373.843 | 326.955 | 233.792 | 363.385 | 332.779 | 368.757 | 280.4 | 479.447 | 457.882 | 486.17 | 365.703 | 557.366 | 460.219 | 420.413 | 334.357 | 420.773 | 325.923 | 328.079 | 233.674 | 302.874 | 250.032 | 245.46 | 187.088 | 211.199 | 153.922 | 126.265 | 103.055 | 109.882 | 90.361 | 93.36 | 70.225 |
Cost of Revenue
| 536.952 | 522.371 | 391.055 | 82.717 | 775.918 | 816.802 | 622.987 | 662.438 | 831.507 | 894.702 | 706.054 | 1,112.268 | 1,059.951 | 1,135.662 | 711.268 | 1,011.583 | 809.612 | 796.701 | 322.808 | 740.337 | 617.5 | 606.339 | 417.179 | 610.913 | 531.974 | 516.939 | 340.353 | 488.196 | 375.943 | 359.266 | 255.633 | 311.456 | 263.732 | 214.764 | 141.64 | 216.154 | 201.166 | 230.125 | 167.454 | 310.969 | 309.413 | 328.932 | 254.105 | 397.118 | 313.204 | 274.451 | 221.985 | 288.047 | 208.08 | 220.173 | 156.739 | 204.533 | 173.606 | 175.469 | 138.212 | 162.725 | 117.713 | 99.76 | 73.754 | 77.145 | 61.39 | 58.92 | 44.385 |
Gross Profit
| 129.128 | 131.899 | 129.486 | 207.356 | 176.802 | 218.303 | 157.324 | 226.076 | 220.684 | 228.634 | 176.58 | 242.821 | 226.702 | 249.523 | 179.556 | 290.162 | 249.096 | 260.335 | 130.439 | 296.232 | 258.241 | 268.87 | 188.824 | 216.657 | 201.729 | 182.899 | 114.236 | 174.563 | 138.113 | 121.39 | 84.552 | 138.879 | 110.111 | 112.191 | 92.152 | 147.231 | 131.612 | 138.633 | 112.946 | 168.478 | 148.468 | 157.238 | 111.598 | 160.248 | 147.015 | 145.962 | 112.372 | 132.725 | 117.843 | 107.906 | 76.935 | 98.341 | 76.426 | 69.991 | 48.877 | 48.474 | 36.209 | 26.505 | 29.301 | 32.737 | 28.971 | 34.441 | 25.841 |
Gross Profit Ratio
| 0.194 | 0.202 | 0.249 | 0.715 | 0.186 | 0.211 | 0.202 | 0.254 | 0.21 | 0.204 | 0.2 | 0.179 | 0.176 | 0.18 | 0.202 | 0.223 | 0.235 | 0.246 | 0.288 | 0.286 | 0.295 | 0.307 | 0.312 | 0.262 | 0.275 | 0.261 | 0.251 | 0.263 | 0.269 | 0.253 | 0.249 | 0.308 | 0.295 | 0.343 | 0.394 | 0.405 | 0.395 | 0.376 | 0.403 | 0.351 | 0.324 | 0.323 | 0.305 | 0.288 | 0.319 | 0.347 | 0.336 | 0.315 | 0.362 | 0.329 | 0.329 | 0.325 | 0.306 | 0.285 | 0.261 | 0.23 | 0.235 | 0.21 | 0.284 | 0.298 | 0.321 | 0.369 | 0.368 |
Reseach & Development Expenses
| 28.64 | 35.467 | 33.393 | 50.734 | 41.559 | 44.288 | 35.911 | 62.941 | 44.879 | 43.292 | 36.792 | 62.84 | 48.652 | 45.31 | 31.2 | 56.435 | 35.585 | 36.128 | 23.962 | 58.319 | 28.898 | 23.559 | 13.1 | 29.481 | 21.052 | 25.014 | 7.069 | 21.317 | 8.114 | 12.775 | 0 | 59.703 | 0 | 23.806 | 0 | 58.161 | 0 | 23.82 | 0 | 56.312 | 0 | 9.095 | 0 | 70.308 | 0 | 23.194 | 0 | 47.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | -16.894 | 32.139 | -73.64 | 95.624 | -21.395 | 34.345 | -70.45 | 94.191 | -20.479 | 34.587 | -75.519 | 97.469 | -17.843 | 35.618 | -52.918 | 32.06 | -6.515 | 23.926 | -52.556 | 29.582 | -12.921 | 29.469 | -42.772 | 24.693 | -15 | 29.842 | -61.569 | 30.928 | -13.78 | 24.7 | -56.707 | 26.815 | -17.961 | 29.257 | -73.58 | 32.215 | -17.898 | 31.853 | -67.741 | 34.237 | -15.684 | 27.748 | -51.757 | 27.786 | -12.029 | 20.768 | -32.285 | 19.875 | 16.168 | 13.885 | -28.684 | 15.07 | 13.445 | 12.072 | -11.219 | 11.094 | 8.281 | 7.701 | 7.275 | 7.583 | 6.16 | 5.503 |
Selling & Marketing Expenses
| 0 | 45.894 | 37.172 | 65.183 | 51.949 | 50.111 | 37.342 | 59.134 | 49.364 | 45.742 | 36.819 | 61.863 | 52.831 | 53.273 | 37.475 | 66.253 | 49.036 | 32.733 | 34.578 | 86.336 | 68.387 | 65.989 | 44.286 | 71.635 | 53.624 | 50.812 | 34.147 | 52.488 | 42.259 | 37.62 | 26.93 | 41.694 | 33.138 | 28.807 | 23.662 | 35.892 | 30.723 | 29.988 | 22.622 | 36.776 | 37.957 | 39.141 | 28.985 | 49.765 | 38.162 | 34.659 | 23.412 | 36.127 | 22.891 | 23.621 | 12.031 | 19.75 | 14.572 | 13.304 | 11.425 | 11.796 | 8.094 | 5.024 | 3.495 | 3.129 | 2.543 | 1.824 | 1.809 |
SG&A
| 86.022 | 81.946 | 69.31 | -8.457 | 147.573 | 28.716 | 71.686 | -11.316 | 143.554 | 25.263 | 71.406 | -13.656 | 150.3 | 35.43 | 73.094 | 13.335 | 81.096 | 26.218 | 58.504 | 33.78 | 97.969 | 53.068 | 73.755 | 28.863 | 78.317 | 35.812 | 63.988 | -9.082 | 73.188 | 23.84 | 51.63 | -15.013 | 59.953 | 10.846 | 52.92 | -37.689 | 62.939 | 12.09 | 54.476 | -30.965 | 72.194 | 23.458 | 56.733 | -1.992 | 65.947 | 22.63 | 44.179 | 3.842 | 42.766 | 39.789 | 25.917 | -8.934 | 29.641 | 26.749 | 23.497 | 0.576 | 19.188 | 13.305 | 11.196 | 10.404 | 10.127 | 7.984 | 7.311 |
Other Expenses
| 0.082 | 0.1 | 0.94 | 0.116 | -0.761 | 0.01 | -0.605 | 113.719 | -56.632 | 55.63 | 1.274 | -1.308 | -0.528 | 0.035 | 4.45 | 5.496 | -0.204 | 0.045 | 1.001 | -0.249 | 0.307 | -0.217 | -0.215 | -0.197 | -0.384 | 2.401 | -0.123 | -0.805 | -2.183 | 3.066 | 1.353 | 10.594 | 1.595 | 5.903 | 4.443 | -0.553 | 0.813 | 3.828 | 1.03 | 0.579 | 3.145 | 4.419 | 2.369 | 4.306 | 1.467 | 1.32 | 2.186 | 5.759 | 0.259 | 0.408 | 0.029 | 6.893 | 0.321 | 0.262 | 0.313 | -0.505 | 0.229 | 1.693 | 3.135 | 2.955 | 1 | 1.729 | 0.001 |
Operating Expenses
| 114.58 | 117.313 | 98.715 | 158.115 | 134.193 | 133.253 | 106.993 | 165.344 | 131.801 | 124.185 | 109.472 | 170.553 | 137.041 | 137.421 | 103.018 | 169.833 | 114.285 | 97.698 | 78.045 | 186.965 | 128.013 | 116.928 | 87.15 | 140.256 | 99.048 | 101.125 | 64.387 | 104.777 | 69.873 | 69.021 | 54.682 | 88.068 | 61.929 | 59.496 | 55.034 | 80.137 | 65.764 | 65.222 | 57.19 | 87.785 | 75.489 | 72.043 | 59.083 | 94.117 | 69.354 | 62.197 | 46.651 | 71.301 | 47.662 | 44.491 | 29.584 | 46.912 | 34.174 | 30.446 | 26.389 | 30.261 | 22.216 | 15.589 | 13.283 | 12.729 | 11.864 | 10.011 | 9.088 |
Operating Income
| 14.548 | 14.586 | 47.327 | -4.954 | 41.696 | 75.357 | 58.122 | -4.302 | 80.929 | 89.622 | 66.302 | 51.493 | 75.541 | 88.479 | 83.231 | 91.647 | 127.716 | 143.835 | 62.979 | 98.596 | 128.635 | 143.569 | 108.274 | 51.966 | 103.25 | 80.873 | 56.351 | 72.6 | 64.724 | 55.354 | 34.989 | 44.049 | 44.588 | 50.967 | 43.541 | 48.942 | 62.91 | 71.73 | 58.854 | 69.445 | 69.046 | 81.425 | 51.527 | 60.879 | 72.999 | 82.426 | 63.814 | 61.784 | 71.601 | 63.197 | 46.216 | 52.83 | 45.507 | 42.714 | 22.868 | 17.541 | 15.009 | 10.327 | 12.87 | 20.761 | 14.799 | 22.818 | 14.786 |
Operating Income Ratio
| 0.022 | 0.022 | 0.091 | -0.017 | 0.044 | 0.073 | 0.074 | -0.005 | 0.077 | 0.08 | 0.075 | 0.038 | 0.059 | 0.064 | 0.093 | 0.07 | 0.121 | 0.136 | 0.139 | 0.095 | 0.147 | 0.164 | 0.179 | 0.063 | 0.141 | 0.116 | 0.124 | 0.11 | 0.126 | 0.115 | 0.103 | 0.098 | 0.119 | 0.156 | 0.186 | 0.135 | 0.189 | 0.195 | 0.21 | 0.145 | 0.151 | 0.167 | 0.141 | 0.109 | 0.159 | 0.196 | 0.191 | 0.147 | 0.22 | 0.193 | 0.198 | 0.174 | 0.182 | 0.174 | 0.122 | 0.083 | 0.098 | 0.082 | 0.125 | 0.189 | 0.164 | 0.244 | 0.211 |
Total Other Income Expenses Net
| 3.524 | 8.358 | 17.496 | 0.116 | -0.761 | 0.01 | 0.811 | -3.072 | -0.267 | -0.121 | -0.392 | -1.308 | -14.649 | -23.589 | 11.142 | -23.186 | -7.299 | -18.757 | 11.587 | -10.92 | -1.286 | -8.59 | 6.385 | -24.632 | 0.185 | 1.501 | 6.379 | 2.241 | -5.801 | 6.01 | 6.384 | 3.204 | -2.103 | 3.921 | 10.495 | -19.001 | -2.29 | 1.972 | 3.993 | -11.47 | -1.015 | -0.022 | 1.375 | -1.226 | -3.209 | -0.103 | 0.279 | 5.78 | 1.661 | 0.165 | -1.106 | 8.028 | 3.575 | 3.415 | 0.693 | 4.016 | 1.243 | 1.105 | -0.012 | 3.666 | -1.308 | 0.096 | -1.966 |
Income Before Tax
| 18.072 | 22.945 | 48.267 | -4.838 | 40.935 | 75.366 | 58.933 | -7.374 | 80.662 | 89.501 | 65.909 | 50.186 | 75.012 | 88.514 | 87.68 | 97.143 | 127.512 | 143.88 | 63.981 | 98.347 | 128.942 | 143.352 | 108.058 | 51.77 | 102.867 | 83.275 | 56.228 | 72.027 | 62.439 | 58.379 | 36.254 | 54.016 | 46.079 | 56.617 | 47.613 | 48.093 | 63.557 | 75.383 | 59.75 | 69.224 | 71.964 | 85.173 | 53.89 | 64.905 | 74.452 | 83.663 | 66 | 67.204 | 71.841 | 63.58 | 46.245 | 59.457 | 45.828 | 42.96 | 23.181 | 22.229 | 15.237 | 12.021 | 16.005 | 23.674 | 15.799 | 24.525 | 14.787 |
Income Before Tax Ratio
| 0.027 | 0.035 | 0.093 | -0.017 | 0.043 | 0.073 | 0.076 | -0.008 | 0.077 | 0.08 | 0.075 | 0.037 | 0.058 | 0.064 | 0.098 | 0.075 | 0.12 | 0.136 | 0.141 | 0.095 | 0.147 | 0.164 | 0.178 | 0.063 | 0.14 | 0.119 | 0.124 | 0.109 | 0.121 | 0.121 | 0.107 | 0.12 | 0.123 | 0.173 | 0.204 | 0.132 | 0.191 | 0.204 | 0.213 | 0.144 | 0.157 | 0.175 | 0.147 | 0.116 | 0.162 | 0.199 | 0.197 | 0.16 | 0.22 | 0.194 | 0.198 | 0.196 | 0.183 | 0.175 | 0.124 | 0.105 | 0.099 | 0.095 | 0.155 | 0.215 | 0.175 | 0.263 | 0.211 |
Income Tax Expense
| 0.12 | -1.618 | 6.691 | 6.717 | -1.775 | -0.019 | 12.932 | -6.539 | 8.44 | 9.661 | 9.9 | 12.996 | -8.491 | 8.289 | 13.86 | 6.618 | 18.001 | 18.897 | 10.148 | 4.721 | 18.969 | 23.204 | 15.313 | 5.62 | 15.045 | 11.283 | 7.775 | 13.136 | 7.758 | 9.759 | 5.608 | 11.882 | 5.881 | 8.537 | 7.824 | 7.154 | 10.671 | 12.702 | 11.559 | 15.597 | 12.551 | 14.391 | 8.751 | 13.278 | 12.467 | 12.568 | 11.205 | 14.939 | 12.691 | 11.374 | 7.242 | 10.888 | 7.979 | 8.172 | 2.948 | 0.581 | 2.404 | 2.109 | 2.687 | 2.763 | 2.557 | 2.204 | 2.446 |
Net Income
| 23.541 | 30.498 | 41.88 | -8.388 | 42.438 | 76.822 | 48.01 | -0.835 | 73.795 | 80.124 | 55.46 | 39.6 | 81.778 | 78.346 | 72.177 | 89.167 | 108.417 | 121.963 | 52.905 | 91.583 | 104.785 | 116.706 | 89.37 | 46.481 | 85.696 | 69.697 | 47.253 | 58.822 | 53.832 | 47.619 | 30.818 | 40.117 | 40.421 | 47.704 | 39.042 | 40.625 | 52.061 | 61.852 | 47.52 | 53.347 | 56.886 | 68.335 | 43.334 | 49.802 | 57.81 | 66.646 | 52.22 | 51.234 | 56.146 | 49.494 | 37.402 | 47.175 | 36.506 | 33.515 | 19.605 | 21.3 | 12.644 | 10.05 | 13.504 | 20.818 | 13.209 | 22.238 | 12.409 |
Net Income Ratio
| 0.035 | 0.047 | 0.08 | -0.029 | 0.045 | 0.074 | 0.062 | -0.001 | 0.07 | 0.071 | 0.063 | 0.029 | 0.064 | 0.057 | 0.081 | 0.068 | 0.102 | 0.115 | 0.117 | 0.088 | 0.12 | 0.133 | 0.147 | 0.056 | 0.117 | 0.1 | 0.104 | 0.089 | 0.105 | 0.099 | 0.091 | 0.089 | 0.108 | 0.146 | 0.167 | 0.112 | 0.156 | 0.168 | 0.169 | 0.111 | 0.124 | 0.141 | 0.118 | 0.089 | 0.126 | 0.159 | 0.156 | 0.122 | 0.172 | 0.151 | 0.16 | 0.156 | 0.146 | 0.137 | 0.105 | 0.101 | 0.082 | 0.08 | 0.131 | 0.189 | 0.146 | 0.238 | 0.177 |
EPS
| 0.034 | 0.045 | 0.06 | -0.012 | 0.06 | 0.11 | 0.07 | -0.001 | 0.11 | 0.12 | 0.08 | 0.055 | 0.11 | 0.11 | 0.1 | 0.13 | 0.16 | 0.18 | 0.08 | 0.13 | 0.15 | 0.17 | 0.13 | 0.065 | 0.12 | 0.1 | 0.07 | 0.087 | 0.08 | 0.07 | 0.045 | 0.06 | 0.06 | 0.067 | 0.055 | 0.059 | 0.075 | 0.09 | 0.07 | 0.079 | 0.085 | 0.097 | 0.062 | 0.073 | 0.085 | 0.098 | 0.077 | 0.076 | 0.081 | 0.072 | 0.053 | 0.068 | 0.053 | 0.048 | 0.027 | 0.032 | 0.025 | 0.02 | 0.026 | 0.041 | 0.026 | 0.044 | 0.025 |
EPS Diluted
| 0.034 | 0.045 | 0.06 | -0.012 | 0.06 | 0.11 | 0.07 | -0.001 | 0.11 | 0.12 | 0.08 | 0.055 | 0.11 | 0.11 | 0.1 | 0.13 | 0.16 | 0.18 | 0.08 | 0.13 | 0.15 | 0.17 | 0.13 | 0.065 | 0.12 | 0.1 | 0.07 | 0.087 | 0.08 | 0.07 | 0.045 | 0.06 | 0.06 | 0.067 | 0.055 | 0.059 | 0.075 | 0.09 | 0.07 | 0.079 | 0.085 | 0.097 | 0.062 | 0.073 | 0.085 | 0.098 | 0.077 | 0.076 | 0.081 | 0.072 | 0.053 | 0.068 | 0.053 | 0.048 | 0.027 | 0.032 | 0.025 | 0.02 | 0.026 | 0.041 | 0.026 | 0.044 | 0.025 |
EBITDA
| 23.301 | 38.91 | 41.238 | 29.131 | 52.048 | 96.901 | 58.299 | 64.266 | 99.321 | 114.24 | 75.78 | 79.746 | 96.038 | 115.795 | 87.859 | 127.761 | 141.736 | 180.327 | 49.744 | 110.307 | 136.946 | 151.174 | 110.641 | 80.941 | 110.614 | 96.998 | 51.288 | 79.217 | 79.107 | 66.369 | 30.727 | 78.825 | 55.742 | 71.694 | 37.349 | 74.009 | 70.411 | 84.399 | 53.755 | 83.932 | 79.451 | 94.285 | 54.795 | 71.738 | 84.774 | 88.117 | 69.544 | 71.055 | 72.216 | 67.344 | 51.891 | 69.74 | 43.071 | 39.258 | 24.929 | 30.269 | 15.205 | 12.355 | 18.624 | 22.266 | 18.719 | 25.449 | 17.897 |
EBITDA Ratio
| 0.035 | 0.059 | 0.079 | 0.1 | 0.055 | 0.094 | 0.075 | 0.072 | 0.094 | 0.102 | 0.086 | 0.059 | 0.075 | 0.084 | 0.099 | 0.098 | 0.134 | 0.171 | 0.11 | 0.106 | 0.156 | 0.173 | 0.183 | 0.098 | 0.151 | 0.139 | 0.113 | 0.12 | 0.154 | 0.138 | 0.09 | 0.175 | 0.149 | 0.219 | 0.16 | 0.204 | 0.212 | 0.229 | 0.192 | 0.175 | 0.174 | 0.194 | 0.15 | 0.129 | 0.184 | 0.21 | 0.208 | 0.169 | 0.222 | 0.205 | 0.222 | 0.23 | 0.172 | 0.16 | 0.133 | 0.143 | 0.099 | 0.098 | 0.181 | 0.203 | 0.207 | 0.273 | 0.255 |