Leyard Optoelectronic Co., Ltd.
SZSE:300296.SZ
6.4 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,149.676 | 7,578.142 | 8,153.633 | 8,852.427 | 6,633.667 | 9,047.469 | 7,700.621 | 6,470.803 | 4,377.935 | 2,022.625 | 1,179.924 | 778.125 | 568.955 | 502.41 | 370.493 | 246.765 | 173.705 |
| Cost of Revenue
| 5,140.798 | 5,407.984 | 5,666.696 | 6,181.192 | 4,577.151 | 5,961.785 | 4,716.555 | 3,851.107 | 2,695.601 | 1,178.138 | 715.024 | 501.328 | 373.071 | 339.093 | 237.227 | 169.671 | 120.656 |
| Gross Profit
| 2,008.878 | 2,170.157 | 2,486.937 | 2,671.236 | 2,056.516 | 3,085.685 | 2,984.067 | 2,619.696 | 1,682.335 | 844.487 | 464.9 | 276.796 | 195.884 | 163.317 | 133.265 | 77.094 | 53.05 |
| Gross Profit Ratio
| 0.281 | 0.286 | 0.305 | 0.302 | 0.31 | 0.341 | 0.388 | 0.405 | 0.384 | 0.418 | 0.394 | 0.356 | 0.344 | 0.325 | 0.36 | 0.312 | 0.305 |
| Reseach & Development Expenses
| 378.815 | 425.707 | 386.386 | 335.864 | 317.454 | 370.163 | 363.161 | 275.412 | 192.847 | 110.609 | 65.914 | 48.402 | 33.829 | 22.073 | 23.479 | 8.669 | 0 |
| General & Administrative Expenses
| -339.715 | 168.892 | 135.378 | 128.646 | 115.396 | 124.323 | 116.848 | 112.292 | 102.367 | 44.984 | 18.586 | 18.48 | 11.142 | 11.841 | 8.469 | 4.221 | 23.647 |
| Selling & Marketing Expenses
| -486.408 | 306.034 | 827.234 | 734.369 | 653.902 | 700.175 | 598.174 | 493.887 | 394.76 | 203.656 | 146.349 | 83.895 | 56.453 | 50.249 | 44.296 | 33.394 | 19.046 |
| SG&A
| -826.123 | 1,404.273 | 962.612 | 863.014 | 769.298 | 824.498 | 715.022 | 606.179 | 497.127 | 248.64 | 164.935 | 102.375 | 67.595 | 62.09 | 52.765 | 37.615 | 42.693 |
| Other Expenses
| 3,385.207 | -1.152 | 292.742 | 353.967 | 257.759 | 311.238 | 3.795 | 4.812 | 62.597 | 84.317 | 33.112 | 21.435 | 7.56 | 10.056 | 9.369 | 4.49 | 9.968 |
| Operating Expenses
| 2,962.721 | 2,002.937 | 1,641.74 | 1,552.845 | 1,344.511 | 1,505.9 | 1,260.999 | 1,089.13 | 869.859 | 466.914 | 281.284 | 179.156 | 124.119 | 101.166 | 86.113 | 53.623 | 44.452 |
| Operating Income
| -953.843 | 332.852 | 871.216 | 1,119.864 | 663.541 | 1,506.905 | 1,479.072 | 1,206.523 | 701.899 | 307.802 | 162.005 | 71.392 | 59.502 | 54.676 | 41.747 | 18.503 | 8.308 |
| Operating Income Ratio
| -0.133 | 0.044 | 0.107 | 0.127 | 0.1 | 0.167 | 0.192 | 0.186 | 0.16 | 0.152 | 0.137 | 0.092 | 0.105 | 0.109 | 0.113 | 0.075 | 0.048 |
| Total Other Income Expenses Net
| -8.814 | -0.893 | -1.785 | -6.877 | -1,577.293 | -73.097 | 3.795 | 4.812 | 59.898 | 83.695 | 32.776 | 21.199 | 7.131 | 10.056 | 9.369 | 4.49 | 9.968 |
| Income Before Tax
| -962.657 | 331.959 | 366.807 | 736.311 | -913.752 | 877.358 | 1,482.868 | 1,211.335 | 759.82 | 390.756 | 194.781 | 92.592 | 66.632 | 64.732 | 51.116 | 22.993 | 18.276 |
| Income Before Tax Ratio
| -0.135 | 0.044 | 0.045 | 0.083 | -0.138 | 0.097 | 0.193 | 0.187 | 0.174 | 0.193 | 0.165 | 0.119 | 0.117 | 0.129 | 0.138 | 0.093 | 0.105 |
| Income Tax Expense
| -54.056 | 49.84 | 80.937 | 125.529 | 54.781 | 169.424 | 219.016 | 0.448 | 93.552 | 58.713 | 30.987 | 12.366 | 8.419 | 8.576 | 9.382 | 3.208 | 2.075 |
| Net Income
| -889.308 | 285.711 | 281.204 | 610.895 | -968.533 | 703.954 | 1,264.528 | 1,209.781 | 668.83 | 330.789 | 161.321 | 80.225 | 58.214 | 56.155 | 41.734 | 19.785 | 16.201 |
| Net Income Ratio
| -0.124 | 0.038 | 0.034 | 0.069 | -0.146 | 0.078 | 0.164 | 0.187 | 0.153 | 0.164 | 0.137 | 0.103 | 0.102 | 0.112 | 0.113 | 0.08 | 0.093 |
| EPS
| -0.35 | 0.11 | 0.11 | 0.24 | -0.38 | 0.28 | 0.5 | 0.5 | 0.29 | 0.32 | 0.17 | 0.09 | 0.068 | 0.083 | 0.077 | 0.037 | 0.03 |
| EPS Diluted
| -0.35 | 0.11 | 0.11 | 0.23 | -0.38 | 0.28 | 0.5 | 0.5 | 0.29 | 0.32 | 0.17 | 0.09 | 0.068 | 0.083 | 0.077 | 0.037 | 0.03 |
| EBITDA
| -609.336 | 710.142 | 751.878 | 1,081.897 | -575.894 | 1,203.819 | 1,730.42 | 1,412.201 | 927.433 | 493.385 | 227.878 | 106.599 | 77.105 | 70.446 | 54.491 | 24.784 | 8.597 |
| EBITDA Ratio
| -0.085 | 0.094 | 0.092 | 0.122 | -0.087 | 0.133 | 0.225 | 0.218 | 0.212 | 0.244 | 0.193 | 0.137 | 0.136 | 0.14 | 0.147 | 0.1 | 0.049 |