Jiangsu Leike Defense Technology Co., Ltd. (002413.SZ)

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002413.SZ
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5.81 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,269.631	1,363.724	1,622.188	1,215.56	1,124.767	994.005	767.181	530.529	2,028.543	2,164.845	1,854.182	1,365.798	1,736.921	1,622.761	966.06	1,050.765	1,226.096	803.952
Cost of Revenue Numbers are in millions	1,095.3	969.385	1,008.106	665.612	628.807	558.658	404.658	259.14	1,737.162	1,968.48	1,706.989	1,214.686	1,517.238	1,430.387	813.529	913.021	1,077.656	721.093
Gross Profit Numbers are in millions	174.331	394.34	614.082	549.948	495.96	435.348	362.522	271.389	291.381	196.364	147.193	151.112	219.683	192.373	152.531	137.745	148.441	82.86
Gross Profit Ratio Numbers are in millions	0.137	0.289	0.379	0.452	0.441	0.438	0.473	0.512	0.144	0.091	0.079	0.111	0.126	0.119	0.158	0.131	0.121	0.103
Reseach & Development Expenses Numbers are in millions	193.183	230.569	169.597	154.069	121.941	91.909	49.252	46.24	19.482	1.286	23.86	19.416	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.435	45.814	51.315	50.288	41.139	33.019	33.702	21.024	36.473	22.322	14.414	12.733	12.948	15.323	23.602	28.854	25.15	18.885
Selling & Marketing Expenses Numbers are in millions	26.803	43.936	34.534	27.349	26.968	24.754	21.116	13.819	62.936	59.016	46.089	38.408	48.147	43.206	32.37	28.912	24.039	17.159
SG&A Numbers are in millions	269.363	89.75	85.848	77.636	68.106	57.773	54.818	34.843	99.409	81.338	60.502	51.141	61.096	58.529	55.972	57.766	49.19	36.044
Other Expenses Numbers are in millions	224.845	189.017	163.288	105.416	104.742	1.197	3.546	4.119	75.702	-6.927	2.377	6.635	0.355	13.342	1.899	1.759	-1.996	-0.823
Operating Expenses Numbers are in millions	687.391	509.335	418.733	337.122	294.79	265.682	192.571	135.204	172.845	121.602	95.23	84.208	89.566	81.95	58.162	63.07	51.882	37.155
Operating Income Numbers are in millions	-465.145	-142.164	223.711	259.797	190.913	170.24	155.958	125.287	110.139	59.924	42.735	62.501	128.971	103.585	86.327	48.889	77.172	32.862
Operating Income Ratio Numbers are in millions	-0.366	-0.104	0.138	0.214	0.17	0.171	0.203	0.236	0.054	0.028	0.023	0.046	0.074	0.064	0.089	0.047	0.063	0.041
Total Other Income Expenses Net Numbers are in millions	-1.281	-1.233	-450.991	-22.835	-0.117	1.197	3.546	4.08	70.085	-12.131	-8.198	4.954	0.355	11.982	1.899	-14.113	-18.026	-0.823
Income Before Tax Numbers are in millions	-466.425	-961.199	-227.28	236.962	190.795	171.437	159.504	129.367	180.225	47.793	34.537	67.454	129.326	115.567	88.226	50.649	75.176	32.039
Income Before Tax Ratio Numbers are in millions	-0.367	-0.705	-0.14	0.195	0.17	0.172	0.208	0.244	0.089	0.022	0.019	0.049	0.074	0.071	0.091	0.048	0.061	0.04
Income Tax Expense Numbers are in millions	-17.581	-20.121	14.467	55.421	39.085	22.965	27.303	20.066	39.671	14.396	9.022	19.006	33.398	30.476	23.663	13.491	23.076	1.755
Net Income Numbers are in millions	-443.005	-941.078	-241.747	172.355	136.539	136.278	122.563	105.313	140.553	33.397	25.515	48.448	95.928	85.09	64.563	37.157	52.1	30.284
Net Income Ratio Numbers are in millions	-0.349	-0.69	-0.149	0.142	0.121	0.137	0.16	0.199	0.069	0.015	0.014	0.035	0.055	0.052	0.067	0.035	0.042	0.038
EPS Numbers are in millions	-0.33	-0.71	-0.19	0.16	0.13	0.12	0.11	0.1	0.17	0.048	0.039	0.071	0.14	0.14	0.13	0.073	0.11	0.067
EPS Diluted Numbers are in millions	-0.33	-0.71	-0.19	0.16	0.13	0.12	0.11	0.1	0.17	0.048	0.039	0.071	0.14	0.14	0.13	0.073	0.11	0.067
EBITDA Numbers are in millions	-230.556	-740.734	-71.677	358.992	276.065	236.778	194.388	146.137	254.228	119.46	103.428	121.207	166.964	146.973	108.949	76.339	111.437	58.962
EBITDA Ratio Numbers are in millions	-0.182	0.001	0.217	0.275	0.256	0.249	0.269	0.305	0.131	0.061	0.067	0.092	0.097	0.093	0.119	0.089	0.093	0.078

Jiangsu Leike Defense Technology Co., Ltd.

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