China Leadshine Technology Co., Ltd. (002979.SZ)

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002979.SZ
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16.69 (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 Q2	2018 Q1
Revenue Numbers are in millions	332.006	439.713	380.187	361.586	340.817	398.232	314.733	398.079	266.108	371.265	302.41	273.596	285.409	344.876	299.277	250.956	260.177	267.699	167.594	175.089	164.559	181.838	141.778	161.286	161.286
Cost of Revenue Numbers are in millions	199.358	275.153	240.643	213.381	217.107	248.873	194.604	269.059	164.125	222.201	179.892	161.043	171.297	196.068	173.763	150.892	150.101	145.724	96.362	98.198	92.401	106.114	85.719	91.929	91.929
Gross Profit Numbers are in millions	132.647	164.56	139.544	148.205	123.71	149.359	120.129	129.02	101.983	149.064	122.518	112.553	114.112	148.808	125.514	100.065	110.076	121.975	71.232	76.891	72.158	75.724	56.059	69.357	69.357
Gross Profit Ratio Numbers are in millions	0.4	0.374	0.367	0.41	0.363	0.375	0.382	0.324	0.383	0.402	0.405	0.411	0.4	0.431	0.419	0.399	0.423	0.456	0.425	0.439	0.438	0.416	0.395	0.43	0.43
Reseach & Development Expenses Numbers are in millions	58.789	47.005	47.143	55.958	55.703	56.075	42.611	48.237	43.653	39.123	32.16	38.439	34.253	36.564	26.47	27.133	23.022	21.129	16.174	18.626	17.208	15.805	14.423	14.172	14.172
General & Administrative Expenses Numbers are in millions	45.61	-11.164	18.209	-48.888	61.299	-13.451	20.28	-31.289	43.483	-4.777	13.721	-30.187	39.246	-9.594	17.086	-31.435	13.941	-9.052	15.149	-31.035	14.58	14.202	12.956	8.23	8.23
Selling & Marketing Expenses Numbers are in millions	77.191	32.265	27.132	34.152	37.801	38.96	28.797	41.07	27.143	23.1	21.44	24.578	24.143	22.324	19.401	16.868	20.239	16.173	12.953	18.498	14.501	18.051	14.308	15.295	15.295
SG&A Numbers are in millions	122.801	47.456	47.989	-14.736	99.1	25.51	49.077	9.781	70.626	18.323	35.16	-5.609	63.39	12.73	36.487	-14.567	34.18	7.121	28.102	-12.537	29.082	32.253	27.265	25.285	25.285
Other Expenses Numbers are in millions	-82.379	-2.09	0.234	1.058	-1.613	0.056	-10.906	51.848	-30.346	18.782	-5.724	0.976	0.037	-0.001	0.008	0.24	-0	-0.004	-0.002	0.136	-0.026	0.125	-0.04	0	0
Operating Expenses Numbers are in millions	99.211	96.551	95.132	96.244	103.825	100.218	80.781	109.867	83.933	76.229	61.597	73.176	61.506	65.825	55.352	55.632	52.627	46.354	39.544	48.37	43.314	38.553	40.95	36.65	36.65
Operating Income Numbers are in millions	34.545	68.008	44.412	45.911	19.962	47.715	38.625	16.824	99.012	61.613	58.766	30.071	58.796	80.464	70.798	39.358	61.174	74.948	32.498	40.542	28.335	37.037	15.184	29.415	29.415
Operating Income Ratio Numbers are in millions	0.104	0.155	0.117	0.127	0.059	0.12	0.123	0.042	0.372	0.166	0.194	0.11	0.206	0.233	0.237	0.157	0.235	0.28	0.194	0.232	0.172	0.204	0.107	0.182	0.182
Total Other Income Expenses Net Numbers are in millions	-0.028	7.035	14.026	1.058	-1.613	0.056	0.018	0.018	0.201	-0.056	-0.029	0.976	6.227	-2.521	0.645	-4.835	3.725	-0.677	0.807	12.157	-0.535	-0.01	0.035	4.012	4.012
Income Before Tax Numbers are in millions	34.517	75.044	58.438	46.97	18.35	47.77	38.643	16.842	99.212	61.557	58.736	31.047	58.833	80.462	70.806	39.598	61.174	74.944	32.495	40.678	28.309	37.161	15.144	33.426	33.426
Income Before Tax Ratio Numbers are in millions	0.104	0.171	0.154	0.13	0.054	0.12	0.123	0.042	0.373	0.166	0.194	0.113	0.206	0.233	0.237	0.158	0.235	0.28	0.194	0.232	0.172	0.204	0.107	0.207	0.207
Income Tax Expense Numbers are in millions	5.284	14.334	3.633	1.628	1.092	7.74	2.627	-1.581	3.424	3.441	5.723	-0.98	3.358	5.695	5.376	4.943	6.534	6.148	2.391	1.885	2.995	1.414	1.718	3.207	3.207
Net Income Numbers are in millions	27.923	61.767	54.59	46.293	16.862	39.886	35.528	18.423	96.694	57.334	55.169	32.045	54.404	70.13	61.737	31.448	51.446	64.862	28.236	37.043	23.109	33.848	13.606	29.243	29.243
Net Income Ratio Numbers are in millions	0.084	0.14	0.144	0.128	0.049	0.1	0.113	0.046	0.363	0.154	0.182	0.117	0.191	0.203	0.206	0.125	0.198	0.242	0.168	0.212	0.14	0.186	0.096	0.181	0.181
EPS Numbers are in millions	0.093	0.2	0.18	0.21	0.055	0.13	0.12	0.061	0.35	0.2	0.19	0.11	0.18	0.24	0.2	0.11	0.17	0.29	0.12	0.17	0.1	0.15	0.06	0.14	0.14
EPS Diluted Numbers are in millions	0.093	0.2	0.18	0.21	0.055	0.13	0.12	0.061	0.33	0.2	0.19	0.11	0.18	0.24	0.2	0.11	0.17	0.29	0.12	0.17	0.1	0.15	0.06	0.14	0.14
EBITDA Numbers are in millions	38.055	79.287	65.275	54.377	22.713	54.648	42.264	28.663	104.578	69.994	63.339	34.993	60.147	84.538	72.75	39.36	60.838	75.921	31.688	30.37	28.926	37.342	15.109	30.805	30.805
EBITDA Ratio Numbers are in millions	0.115	0.18	0.172	0.15	0.067	0.137	0.134	0.072	0.393	0.189	0.209	0.128	0.211	0.245	0.243	0.157	0.234	0.284	0.189	0.173	0.176	0.205	0.107	0.191	0.191

China Leadshine Technology Co., Ltd.

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