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

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002413.SZ
Financials

5.81 (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	203.016	253.706	238.358	472.298	251.061	292.778	301.409	342.405	361.101	329.822	330.396	596.503	409.094	412.957	203.634	466.895	292.037	323.52	133.109	429.491	226.406	295.427	173.442	359.86	240.864	265.372	127.909	315.128	156.703	177.452	117.899	234.617	127.552	92.893	75.467	502.709	446.235	666.99	412.609	534.603	525.903	666.671	437.668	463.304	495.926	524.795	370.157	334.606	329.18	365.945	336.067	330.359	416.175	538.166	452.222	445.406	405.126	490.185	282.044	235.643	266.025	278.981	185.411
Cost of Revenue Numbers are in millions	107.212	187.177	160.595	420.776	168.605	221.464	187.536	302.145	275.909	184.197	207.134	405.982	252.853	241.776	107.496	263.569	161.409	177.317	63.318	262.657	125.008	147.682	93.46	226.803	133.536	144.368	53.951	180.117	78.821	92.59	53.13	120.469	60.883	42.098	35.69	399.557	388.534	574.399	374.672	479.151	483.02	600.065	406.244	425.017	461.164	481.829	338.98	298.326	299.185	317.866	299.309	297.974	360.801	460.75	397.714	404.504	360.811	426.625	238.447	197.19	219.344	231.182	165.813
Gross Profit Numbers are in millions	95.804	66.529	77.763	51.522	82.456	71.314	113.873	40.26	85.191	145.625	123.263	190.521	156.242	171.18	96.138	203.326	130.628	146.203	69.791	166.834	101.398	147.746	79.982	133.057	107.328	121.004	73.958	135.01	77.881	84.862	64.769	114.148	66.669	50.795	39.777	103.152	57.701	92.591	37.937	55.452	42.883	66.606	31.423	38.287	34.763	42.967	31.177	36.279	29.995	48.08	36.758	32.385	55.374	77.416	54.508	40.902	44.316	63.56	43.596	38.453	46.681	47.799	19.598
Gross Profit Ratio Numbers are in millions	0.472	0.262	0.326	0.109	0.328	0.244	0.378	0.118	0.236	0.442	0.373	0.319	0.382	0.415	0.472	0.435	0.447	0.452	0.524	0.388	0.448	0.5	0.461	0.37	0.446	0.456	0.578	0.428	0.497	0.478	0.549	0.487	0.523	0.547	0.527	0.205	0.129	0.139	0.092	0.104	0.082	0.1	0.072	0.083	0.07	0.082	0.084	0.108	0.091	0.131	0.109	0.098	0.133	0.144	0.121	0.092	0.109	0.13	0.155	0.163	0.175	0.171	0.106
Reseach & Development Expenses Numbers are in millions	55.038	42.709	44.431	63.435	48.096	42.203	39.449	97.596	46.238	58.036	28.699	32.873	55.926	55.015	25.783	67.074	48.184	27.512	11.299	73.028	24.713	14.083	10.117	51.417	18.73	10.525	11.237	49.252	0	18.79	0	46.24	0	2.321	0	19.482	0	3.472	0	33.284	0	0	0	23.86	0	0	0	19.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	110.8	-15.347	45.066	-105.664	129.688	-24.225	50.692	-163.954	192.33	-42.718	60.156	-113.926	140.144	-19.433	44.53	-82.203	55.051	-16.771	31.842	-80.397	37.572	-23.766	45.764	-113.581	46.588	-17.955	32.569	-81.663	38.362	-18.639	30.549	-42.456	33.542	-2.78	10.946	-27.525	22.227	6.793	13.037	-14.289	12.913	-1.119	9.446	-12.652	9.61	-2.318	8.775	-17.233	9.862	0.745	8.009	-14.663	9.209	-2.31	8.774	-4.576	7.243	6.38	6.275	7.244	5.081	5.508	5.769
Selling & Marketing Expenses Numbers are in millions	27.258	15.974	11.054	23.919	11.202	12.335	9.127	13.901	9.234	12.79	8.011	10.957	7.705	9.833	6.039	6.338	8.774	8.465	3.772	7.7	4.656	10.14	4.471	8.095	5.185	8.609	3.444	6.272	4.815	7.307	3.459	5.61	3.646	3.293	1.27	17.08	13.171	19.92	12.764	14.817	15.587	17.153	11.458	15.503	12.283	10.992	7.311	10.441	8.309	11.322	8.335	10.548	11.654	13.788	12.158	10.748	11.466	11.837	9.155	8.043	9.045	9.617	5.665
SG&A Numbers are in millions	138.058	56.942	56.12	-81.744	140.89	-11.89	59.82	-150.053	201.564	-29.928	68.167	-102.97	147.849	-9.599	50.568	-75.865	63.825	-8.306	35.614	-72.697	42.228	-13.627	50.235	-105.486	51.773	-9.346	36.012	-75.391	43.176	-11.332	34.009	-36.846	37.187	0.513	12.216	-10.444	35.399	26.712	25.801	0.528	28.501	16.034	20.905	2.851	21.893	8.674	16.086	-6.791	18.171	12.067	16.344	-4.115	20.863	11.478	20.931	6.173	18.709	18.217	15.43	15.288	14.126	15.125	11.433
Other Expenses Numbers are in millions	-87.363	-4.114	-0.241	-0.193	-1.297	-0.203	-13.253	201.298	-121.144	115.396	-6.533	0.381	-2.188	0.024	0.156	-21.876	-0.667	-0.307	0.016	-0.953	0.01	-2.6	3.427	-3.386	3.796	0.477	0.309	-2.483	2.083	1.031	2.914	1.505	1.505	0.304	0.805	74.959	-0.106	1.214	0.344	-6.174	0.295	-3.493	0.84	-1.422	1.803	0.359	1.638	1.15	3.677	3.901	-1.014	-1.575	-0.388	1.671	0.646	9.293	3.369	0.212	0.467	1.343	-0.371	0.116	0.81
Operating Expenses Numbers are in millions	105.733	103.764	98.317	97.008	110.536	104.732	86.015	148.84	126.658	143.504	90.333	138.213	108.059	113.041	59.421	107.242	111.189	74.736	43.955	114.586	62.638	56.384	61.182	99.209	52.745	77.49	36.237	59.749	43.848	54.288	34.686	62.282	37.911	22.491	12.519	59.93	35.388	51.181	26.347	36.506	29.473	33.922	21.7	34.472	23.666	20.739	16.352	22.93	19.482	24.708	17.088	21.881	21.592	24.609	21.484	27.208	19.959	19.055	15.728	15.305	14.695	15.811	12.351
Operating Income Numbers are in millions	-62.851	-37.236	-30.868	-559.282	-44.044	119.593	18.589	-932.614	-41.467	13.343	34.796	-346.49	50.146	46.213	24.478	126.823	48.826	60.062	24.086	66.797	30.494	73.211	20.412	42.142	42.255	48.081	37.762	67.075	32.738	25.58	30.565	47.79	24.678	24.821	27.998	39.87	27.827	28.091	14.351	11.338	14.709	20.914	12.964	4.212	15.594	13.076	9.854	10.409	10.829	22.208	19.054	17.709	34.622	48.152	28.487	15.468	26.977	39.091	22.049	22.637	31.247	26.598	5.845
Operating Income Ratio Numbers are in millions	-0.31	-0.147	-0.13	-1.184	-0.175	0.408	0.062	-2.724	-0.115	0.04	0.105	-0.581	0.123	0.112	0.12	0.272	0.167	0.186	0.181	0.156	0.135	0.248	0.118	0.117	0.175	0.181	0.295	0.213	0.209	0.144	0.259	0.204	0.193	0.267	0.371	0.079	0.062	0.042	0.035	0.021	0.028	0.031	0.03	0.009	0.031	0.025	0.027	0.031	0.033	0.061	0.057	0.054	0.083	0.089	0.063	0.035	0.067	0.08	0.078	0.096	0.117	0.095	0.032
Total Other Income Expenses Net Numbers are in millions	-1.863	2.791	-0.241	-0.193	-1.297	-0.203	0.413	-4.738	-1.275	-29.422	0.178	0.381	-0.225	-11.903	-12.084	8.862	28.72	-11.713	-1.734	13.595	-8.257	-20.751	5.038	4.908	-8.532	5.045	0.35	-10.669	0.788	-3.963	3.396	-2.609	-2.575	-3.178	1.545	68.038	5.359	-14.755	3.047	-16.645	0.584	-14.988	4.08	-11.486	6.289	-8.897	-3.333	-3.472	3.993	1.658	-1.629	5.631	0.453	-2.984	-3.891	9.707	5.99	-5.203	-5.352	0.832	-1.11	-5.273	-0.592
Income Before Tax Numbers are in millions	-64.715	-34.445	-31.11	-559.476	-45.341	119.39	19.001	-937.351	-42.742	-16.079	34.973	-346.109	47.959	46.237	24.633	104.946	48.159	59.755	24.102	65.843	30.503	70.61	23.839	38.757	46.051	48.558	38.071	64.593	34.822	26.611	33.479	49.256	26.183	25.125	28.803	111.26	27.672	26.655	14.637	2.301	13.994	17.695	13.804	-7.671	17.386	13.331	11.491	9.878	14.506	25.03	18.04	16.135	34.234	49.823	29.134	23.401	30.347	39.302	22.516	23.98	30.876	26.715	6.655
Income Before Tax Ratio Numbers are in millions	-0.319	-0.136	-0.131	-1.185	-0.181	0.408	0.063	-2.738	-0.118	-0.049	0.106	-0.58	0.117	0.112	0.121	0.225	0.165	0.185	0.181	0.153	0.135	0.239	0.137	0.108	0.191	0.183	0.298	0.205	0.222	0.15	0.284	0.21	0.205	0.27	0.382	0.221	0.062	0.04	0.035	0.004	0.027	0.027	0.032	-0.017	0.035	0.025	0.031	0.03	0.044	0.068	0.054	0.049	0.082	0.093	0.064	0.053	0.075	0.08	0.08	0.102	0.116	0.096	0.036
Income Tax Expense Numbers are in millions	1.343	-1.075	-1.184	-25.143	1.652	3.708	2.202	-24.853	-3.519	1.226	7.025	-2.602	8.759	1.956	6.355	31.55	2.656	15.609	5.606	13.417	7.016	12.476	6.176	2.171	5.553	8.51	6.731	10.698	7.498	4.309	4.799	8.008	4.701	2.472	4.884	24.201	5.964	5.387	4.119	2.613	3.631	4.479	3.673	-1.783	4.346	4.426	2.033	4.773	3.623	6.45	4.16	4.39	8.644	13.695	6.67	7.435	7.432	10.135	5.475	7.484	7.719	6.796	1.664
Net Income Numbers are in millions	-68.029	-35.105	-31.321	-531.528	-46.363	118.301	16.584	-912.498	-39.223	-17.305	26.068	-346.62	40.578	44.895	20.391	70.276	43.664	40.819	17.596	47.666	19.838	53.694	15.341	29.976	38.358	40.186	27.759	46.485	25.613	23.67	26.794	41.097	20.609	21.685	21.923	87.059	21.708	21.268	10.518	-0.312	10.363	13.217	10.13	-5.888	13.04	8.905	9.458	5.105	10.883	18.58	13.88	11.745	25.591	36.129	22.464	15.967	22.915	29.168	17.042	16.497	23.157	19.918	4.991
Net Income Ratio Numbers are in millions	-0.335	-0.138	-0.131	-1.125	-0.185	0.404	0.055	-2.665	-0.109	-0.052	0.079	-0.581	0.099	0.109	0.1	0.151	0.15	0.126	0.132	0.111	0.088	0.182	0.088	0.083	0.159	0.151	0.217	0.148	0.163	0.133	0.227	0.175	0.162	0.233	0.29	0.173	0.049	0.032	0.025	-0.001	0.02	0.02	0.023	-0.013	0.026	0.017	0.026	0.015	0.033	0.051	0.041	0.036	0.061	0.067	0.05	0.036	0.057	0.06	0.06	0.07	0.087	0.071	0.027
EPS Numbers are in millions	-0.052	-0.027	-0.02	-0.4	-0.035	0.089	0.013	-0.69	-0.03	-0.013	0.02	-0.27	0.04	0.044	0.02	0.064	0.04	0.046	0.02	0.048	0.02	0.035	0.01	0.023	0.03	0.043	0.03	0.036	0.02	0.018	0.02	0.04	0.02	0.022	0.07	0.091	0.07	0.033	0.016	-0.001	0.016	0.021	0.016	-0.009	0.019	0.012	0.013	0.008	0.016	0.026	0.019	0.025	0.036	0.052	0.032	0.024	0.034	0.055	0.032	0.032	0.045	0.034	0.009
EPS Diluted Numbers are in millions	-0.052	-0.027	-0.02	-0.4	-0.035	0.089	0.013	-0.69	-0.03	-0.013	0.02	-0.27	0.04	0.044	0.02	0.064	0.04	0.046	0.02	0.048	0.02	0.035	0.01	0.023	0.03	0.043	0.03	0.036	0.02	0.018	0.02	0.04	0.02	0.022	0.07	0.091	0.07	0.033	0.016	-0.001	0.016	0.021	0.016	-0.009	0.019	0.012	0.013	0.008	0.016	0.026	0.019	0.025	0.036	0.052	0.032	0.024	0.034	0.055	0.032	0.032	0.045	0.034	0.009
EBITDA Numbers are in millions	4.159	7.887	-13.907	26.416	-172.825	148.115	30	-147.328	-31.913	10.845	26.232	56.148	69.574	59.265	38.724	187.399	-42.148	71.77	26.241	62.885	43.465	95.006	18.566	35.228	66.105	55.792	37.519	73.498	35.363	37.828	31.594	54.011	33.255	33.368	28.059	120.398	18.423	47.057	8.613	11.048	10.754	38.292	9.05	6.669	8.638	20.66	18.198	20.679	10.364	25.911	21.029	5.992	31.811	52.326	38.413	21.296	23.918	39.9	31.553	19.804	31.985	31.988	7.247
EBITDA Ratio Numbers are in millions	0.02	0.031	-0.058	0.056	-0.688	0.506	0.1	-0.43	-0.088	0.033	0.079	0.094	0.17	0.144	0.19	0.401	-0.144	0.222	0.197	0.146	0.192	0.322	0.107	0.098	0.274	0.21	0.293	0.233	0.226	0.213	0.268	0.23	0.261	0.359	0.372	0.239	0.041	0.071	0.021	0.021	0.02	0.057	0.021	0.014	0.017	0.039	0.049	0.062	0.031	0.071	0.063	0.018	0.076	0.097	0.085	0.048	0.059	0.081	0.112	0.084	0.12	0.115	0.039

Jiangsu Leike Defense Technology Co., Ltd.

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