Lionhead Technology Development Co., Ltd.
SSE:600539.SS
11.94 (CNY) • At close May 8, 2025
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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 480.075 | 457.949 | 588.597 | 465.651 | 207.313 | 55.176 | 93.06 | 77.016 | 189.963 | 91.651 | 20.69 | 81.997 | 280.132 | 385.928 | 446.116 | 514.378 | 462.97 | 414.067 | 445.404 | 449.756 | 368.723 | 289.635 | 289.212 | 294.767 | 246.991 | 223.473 | 205.546 |
| Cost of Revenue
| 395.13 | 373.989 | 421.545 | 319.35 | 133.059 | 46.271 | 64.75 | 61.831 | 181.221 | 69.252 | 12.769 | 86.171 | 248.639 | 371.393 | 379.389 | 423.363 | 388.964 | 332.025 | 359.811 | 366.171 | 269.412 | 206.429 | 197.876 | 190.734 | 165.177 | 146.468 | 130.013 |
| Gross Profit
| 84.945 | 83.961 | 167.052 | 146.301 | 74.254 | 8.905 | 28.31 | 15.184 | 8.742 | 22.399 | 7.921 | -4.174 | 31.493 | 14.534 | 66.727 | 91.015 | 74.006 | 82.042 | 85.594 | 83.585 | 99.311 | 83.206 | 91.336 | 104.033 | 81.814 | 77.004 | 75.532 |
| Gross Profit Ratio
| 0.177 | 0.183 | 0.284 | 0.314 | 0.358 | 0.161 | 0.304 | 0.197 | 0.046 | 0.244 | 0.383 | -0.051 | 0.112 | 0.038 | 0.15 | 0.177 | 0.16 | 0.198 | 0.192 | 0.186 | 0.269 | 0.287 | 0.316 | 0.353 | 0.331 | 0.345 | 0.367 |
| Reseach & Development Expenses
| 0 | 1.17 | 0.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.322 | 14.479 | 7.771 | 7.687 | 8.879 | 2.919 | 3.565 | 4.096 | 14.091 | 1.942 | 5.383 | 10.157 | 8.552 | 13.392 | 8.794 | 47.714 | 39.031 | 36.299 | 50.581 | 47.512 | 36.623 | 28.679 | 26.934 | 21.826 | 14.273 | 13.591 | 17.895 |
| Selling & Marketing Expenses
| 54.418 | 101.724 | 87.019 | 70.054 | 31.198 | 3.165 | 3.336 | 2.864 | 18.296 | 9.167 | 2.214 | 5.457 | 16.957 | 17.867 | 20.857 | 23.415 | 24.688 | 22.912 | 23.328 | 28.194 | 25.427 | 19.159 | 21.082 | 22.953 | 17.708 | 17.649 | 20.589 |
| SG&A
| 67.74 | 163.932 | 94.79 | 77.741 | 40.077 | 6.084 | 6.901 | 6.96 | 32.387 | 11.109 | 7.597 | 15.614 | 25.508 | 31.259 | 29.651 | 71.129 | 63.72 | 59.211 | 73.909 | 75.706 | 62.05 | 47.838 | 48.016 | 44.779 | 31.98 | 31.24 | 38.484 |
| Other Expenses
| 56.294 | 21.49 | 33.023 | 26.076 | 12.599 | 7.383 | 0.091 | 19.505 | 20.624 | 53.183 | -2.058 | 7.971 | 41.416 | -0.55 | -4.106 | 5.14 | 4.367 | 0.445 | 5.613 | 7 | 1.421 | -0.231 | -1.205 | 2.976 | 4.924 | 2.659 | 1.792 |
| Operating Expenses
| 124.033 | 185.876 | 127.985 | 103.817 | 52.677 | 13.466 | 14.618 | 13.008 | 66.615 | 47.334 | 49.71 | 56.316 | 71.784 | 68.45 | 61.691 | 75.84 | 67.87 | 62.945 | 77.501 | 79.592 | 64.617 | 49.898 | 50.271 | 47.13 | 33.331 | 32.888 | 40.182 |
| Operating Income
| -39.089 | -83.938 | 38.99 | 56.85 | 26.587 | 20.61 | 18.225 | -62.391 | -50.925 | -49.184 | -47.237 | -135.673 | -38.902 | -265.163 | 1.448 | 6.58 | -7.947 | 1.58 | 10.557 | 9.417 | 33.689 | 34.67 | 36.66 | 48.532 | 42.776 | 39.547 | 33.895 |
| Operating Income Ratio
| -0.081 | -0.183 | 0.066 | 0.122 | 0.128 | 0.374 | 0.196 | -0.81 | -0.268 | -0.537 | -2.283 | -1.655 | -0.139 | -0.687 | 0.003 | 0.013 | -0.017 | 0.004 | 0.024 | 0.021 | 0.091 | 0.12 | 0.127 | 0.165 | 0.173 | 0.177 | 0.165 |
| Total Other Income Expenses Net
| 0.933 | -17.99 | 8.525 | -8.365 | 2.307 | 0.113 | 0.091 | 19.505 | 1.146 | 51.597 | -2.474 | 3.363 | 41.386 | -199.543 | 4.677 | 15.034 | -3.179 | -11.19 | 5.101 | 4.743 | 1.181 | -1.152 | -1.413 | 2.292 | 2.365 | 0.584 | -0.281 |
| Income Before Tax
| -38.155 | -101.928 | 46.91 | 48.485 | 28.894 | -17.881 | 18.316 | -42.886 | -30.301 | 2.413 | -49.711 | -132.31 | 2.484 | -269.869 | 6.125 | 11.721 | 2.957 | 7.907 | 15.658 | 14.16 | 34.869 | 33.518 | 35.246 | 50.824 | 45.142 | 40.131 | 33.614 |
| Income Before Tax Ratio
| -0.079 | -0.223 | 0.08 | 0.104 | 0.139 | -0.324 | 0.197 | -0.557 | -0.16 | 0.026 | -2.403 | -1.614 | 0.009 | -0.699 | 0.014 | 0.023 | 0.006 | 0.019 | 0.035 | 0.031 | 0.095 | 0.116 | 0.122 | 0.172 | 0.183 | 0.18 | 0.164 |
| Income Tax Expense
| 1.571 | -4.043 | 3.326 | 12.871 | 7.245 | 1.838 | 3.809 | 6.196 | 0.476 | 40.27 | -3.047 | 80.405 | 0.322 | 7.776 | 4.942 | 10.883 | 0.983 | 5.051 | 6.895 | 5.938 | 10.505 | 9.894 | 13.225 | 13.558 | 14.375 | 13.277 | 13.231 |
| Net Income
| -29.619 | -77.592 | 43.584 | 35.615 | 21.649 | -19.719 | 10.048 | -50.726 | -10.48 | 13.939 | -41.633 | -130.166 | 2.489 | -277.606 | 1.183 | 0.838 | 1.975 | 2.857 | 10.123 | 9.416 | 24.712 | 23.626 | 23.035 | 37.228 | 30.73 | 26.854 | 20.384 |
| Net Income Ratio
| -0.062 | -0.169 | 0.074 | 0.076 | 0.104 | -0.357 | 0.108 | -0.659 | -0.055 | 0.152 | -2.012 | -1.587 | 0.009 | -0.719 | 0.003 | 0.002 | 0.004 | 0.007 | 0.023 | 0.021 | 0.067 | 0.082 | 0.08 | 0.126 | 0.124 | 0.12 | 0.099 |
| EPS
| -0.13 | -0.34 | 0.19 | 0.15 | 0.094 | -0.086 | 0.04 | -0.22 | -0.05 | 0.06 | -0.18 | -0.57 | 0.01 | -1.21 | 0.005 | 0.004 | 0.009 | 0.01 | 0.04 | 0.041 | 0.11 | 0.1 | 0.1 | 0.16 | 0.2 | 0.11 | 0.081 |
| EPS Diluted
| -0.13 | -0.34 | 0.19 | 0.15 | 0.094 | -0.086 | 0.04 | -0.22 | -0.05 | 0.06 | -0.18 | -0.57 | 0.01 | -1.21 | 0.005 | 0.004 | 0.009 | 0.01 | 0.04 | 0.041 | 0.11 | 0.1 | 0.1 | 0.16 | 0.2 | 0.11 | 0.081 |
| EBITDA
| -27.428 | -89.493 | 58.605 | 58.293 | 32.212 | -4.037 | 14.429 | -42.646 | 1.165 | 21.959 | -35.191 | -121.877 | 12.759 | -240.713 | 41.692 | 51.537 | 43.46 | 49.522 | 63.072 | 61.416 | 70.364 | 62.027 | 67.791 | 83.485 | 69.231 | 44.116 | 35.351 |
| EBITDA Ratio
| -0.057 | -0.195 | 0.1 | 0.125 | 0.155 | -0.073 | 0.155 | -0.554 | 0.006 | 0.24 | -1.701 | -1.486 | 0.046 | -0.624 | 0.093 | 0.1 | 0.094 | 0.12 | 0.142 | 0.137 | 0.191 | 0.214 | 0.234 | 0.283 | 0.28 | 0.197 | 0.172 |