Lets Holdings Group Co., Ltd. (002398.SZ) - Quarterly Income Statement

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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 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Lets Holdings Group Co., Ltd.

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