Leader Harmonious Drive Systems Co., Ltd.
SSE:688017.SS
133.43 (CNY) • At close April 18, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103.548 | 89.247 | 81.927 | 103.039 | 82.447 | 83.037 | 88.525 | 101.283 | 101.056 | 149.552 | 93.853 | 123.896 | 135.449 | 107.08 | 76.925 | 67.721 | 60.396 | 56.021 | 32.374 | 53.256 | 55.655 | 45.843 | 31.148 |
| Cost of Revenue
| 64.094 | 58.629 | 47.065 | 61.649 | 49.039 | 49.706 | 49.26 | 60.503 | 48.837 | 74.716 | 44.656 | 58.967 | 62.288 | 52.791 | 36.461 | 38.551 | 28.917 | 46.884 | 19.154 | 18.987 | 25.438 | 49.691 | 0 |
| Gross Profit
| 39.454 | 30.619 | 34.862 | 41.39 | 33.407 | 33.332 | 39.264 | 40.78 | 52.22 | 74.836 | 49.197 | 64.93 | 73.162 | 54.289 | 40.464 | 29.17 | 31.479 | 9.137 | 13.22 | 34.268 | 30.217 | -3.848 | 31.148 |
| Gross Profit Ratio
| 0.381 | 0.343 | 0.426 | 0.402 | 0.405 | 0.401 | 0.444 | 0.403 | 0.517 | 0.5 | 0.524 | 0.524 | 0.54 | 0.507 | 0.526 | 0.431 | 0.521 | 0.163 | 0.408 | 0.643 | 0.543 | -0.084 | 1 |
| Reseach & Development Expenses
| 10.921 | 10.558 | 12.864 | 17.1 | 9.968 | 9.094 | 12.247 | 12.303 | 12.084 | 10.006 | 11.475 | 16.102 | 10.368 | 7.926 | 6.764 | 6.868 | 6.409 | 5.668 | 5.081 | 9.327 | 5.714 | 9.194 | 0 |
| General & Administrative Expenses
| 10.53 | -0.961 | 5.021 | -2.857 | 10.47 | 0.144 | 3.949 | -2.427 | 9.264 | 1.972 | 5.801 | -1.438 | 8.135 | -0.943 | 2.563 | -5.337 | 2.947 | 3.181 | 2.921 | -3.991 | 2.815 | 5.9 | 0 |
| Selling & Marketing Expenses
| 5.87 | 3.985 | 2.279 | 4.681 | 2.314 | 2.242 | 1.658 | 1.691 | 1.738 | 1.12 | 1.328 | 3.417 | 2.234 | 1.717 | 1.3 | 1.643 | 0.914 | 1.005 | 1.179 | 1.433 | 1.944 | 4.37 | 0 |
| SG&A
| 16.4 | 8.182 | 7.301 | 1.824 | 12.784 | 2.386 | 5.606 | -0.736 | 11.002 | 3.092 | 7.129 | 1.979 | 10.369 | 0.774 | 3.863 | -3.694 | 3.861 | 4.775 | 3.934 | -2.558 | 4.758 | 10.322 | 0 |
| Other Expenses
| -13.051 | -2.794 | -3.396 | -94.477 | -0.012 | -0.007 | -0.626 | 6.743 | -6.529 | 5.21 | -7.651 | 0.525 | 0.571 | 0.233 | 0.062 | 0.091 | 0.136 | 11.444 | -14.84 | 0.387 | -0.168 | -41.151 | -23.34 |
| Operating Expenses
| 14.27 | 21.534 | 15.312 | 94.477 | 18.599 | 15.285 | 17.227 | 18.31 | 16.557 | 18.307 | 10.952 | 21.575 | 12.973 | 10.491 | 1.981 | 10.836 | -0.35 | 11.444 | -14.84 | 13.255 | 3.577 | -41.151 | -23.34 |
| Operating Income
| 25.184 | 9.084 | 23.114 | 8.562 | 24.8 | 28.433 | 28.788 | 23.532 | 40.972 | 61.677 | 42.995 | 48.672 | 68.319 | 55.37 | 43.015 | 22.062 | 33.833 | 20.58 | 17.534 | 21.469 | 28.805 | 4.692 | 7.808 |
| Operating Income Ratio
| 0.243 | 0.102 | 0.282 | 0.083 | 0.301 | 0.342 | 0.325 | 0.232 | 0.405 | 0.412 | 0.458 | 0.393 | 0.504 | 0.517 | 0.559 | 0.326 | 0.56 | 0.367 | 0.542 | 0.403 | 0.518 | 0.102 | 0.251 |
| Total Other Income Expenses Net
| 0.01 | -0.002 | 0 | 0.255 | -0.37 | -0.007 | 0.064 | 0.265 | 0.425 | 0.299 | 0.742 | 0.572 | 0.571 | 0.286 | 0.106 | 0.091 | 0.136 | 0.106 | 0.011 | 0.387 | -0.168 | 0.02 | -0.012 |
| Income Before Tax
| 25.194 | 17.818 | 23.114 | 10.56 | 24.788 | 28.426 | 28.852 | 23.797 | 41.397 | 61.976 | 43.317 | 49.197 | 68.89 | 55.602 | 43.078 | 22.153 | 33.969 | 20.687 | 17.545 | 21.856 | 28.637 | 4.712 | 7.796 |
| Income Before Tax Ratio
| 0.243 | 0.2 | 0.282 | 0.102 | 0.301 | 0.342 | 0.326 | 0.235 | 0.41 | 0.414 | 0.462 | 0.397 | 0.509 | 0.519 | 0.56 | 0.327 | 0.562 | 0.369 | 0.542 | 0.41 | 0.515 | 0.103 | 0.25 |
| Income Tax Expense
| 2.644 | 1.164 | 2.361 | -1.469 | 2.366 | 1.537 | 4.305 | -4.146 | 5.028 | 6.513 | 6.689 | 1.597 | 10.106 | 8.357 | 6.625 | 4.214 | 4.526 | 18.135 | -12.523 | 1.882 | 3.524 | 23.139 | -22.82 |
| Net Income
| 22.214 | 16.503 | 20.116 | 11.656 | 21.859 | 25.991 | 24.65 | 27.301 | 36.361 | 55.136 | 36.504 | 47.243 | 58.536 | 46.968 | 36.437 | 18.574 | 29.433 | 18.818 | 15.228 | 20.187 | 25.193 | 5.822 | 7.277 |
| Net Income Ratio
| 0.215 | 0.185 | 0.246 | 0.113 | 0.265 | 0.313 | 0.278 | 0.27 | 0.36 | 0.369 | 0.389 | 0.381 | 0.432 | 0.439 | 0.474 | 0.274 | 0.487 | 0.336 | 0.47 | 0.379 | 0.453 | 0.127 | 0.234 |
| EPS
| 0.13 | 0.098 | 0.12 | 0.07 | 0.13 | 0.15 | 0.15 | 0.16 | 0.3 | 0.46 | 0.22 | 0.45 | 0.49 | 0.39 | 0.22 | 0.19 | 0.21 | 0.19 | 0.12 | 0.22 | 0.2 | 0.065 | 0.058 |
| EPS Diluted
| 0.13 | 0.098 | 0.12 | 0.061 | 0.13 | 0.15 | 0.15 | 0.16 | 0.3 | 0.46 | 0.22 | 0.44 | 0.49 | 0.39 | 0.22 | 0.19 | 0.21 | 0.19 | 0.12 | 0.22 | 0.2 | 0.065 | 0.058 |
| EBITDA
| 27.737 | 35.217 | 41.038 | 26.184 | 39.458 | 42.675 | 42.797 | 37.163 | 53.604 | 72.788 | 53.951 | 57.423 | 69.144 | 61.597 | 48.958 | 22.258 | 34.064 | 20.58 | 17.62 | 21.873 | 29.018 | -19.558 | 5.957 |
| EBITDA Ratio
| 0.268 | 0.395 | 0.501 | 0.254 | 0.479 | 0.514 | 0.483 | 0.367 | 0.53 | 0.487 | 0.575 | 0.463 | 0.51 | 0.575 | 0.636 | 0.329 | 0.564 | 0.367 | 0.544 | 0.411 | 0.521 | -0.427 | 0.191 |