Lesi Group Limited (HKG:2540)
Hong Kong
· Delayed Price · Currency is HKD 1.100
+0.090 (8.91%)
At close: Mar 10, 2026
Lesi Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,064 | 681.51 | 628.03 | 492.57 | 470.18 | 377.67 |
| Revenue Growth (YoY) | 74.64% | 8.52% | 27.50% | 4.76% | 24.50% | - |
| Cost of Revenue | 972.24 | 580.07 | 524.03 | 389.52 | 376.49 | 300.81 |
| Gross Profit | 91.69 | 101.44 | 104 | 103.05 | 93.69 | 76.86 |
| Selling, General & Admin | 34.7 | 30.25 | 32.37 | 30.3 | 27.77 | 25.01 |
| Other Operating Expenses | 0.33 | -2.11 | -1.43 | -4.83 | -4.45 | -4.19 |
| Operating Expenses | 35.49 | 28.96 | 33.43 | 27.41 | 28.92 | 22.14 |
| Operating Income | 56.2 | 72.48 | 70.57 | 75.64 | 64.77 | 54.72 |
| Interest Expense | -3.58 | -2.76 | -2.25 | -1.59 | -3.23 | -3.02 |
| Interest & Investment Income | 1 | 2.48 | 0.14 | 0.15 | 0.21 | 0.38 |
| Other Non Operating Income (Expenses) | 3.32 | 3.32 | -0.05 | -3.18 | -2.08 | -0.4 |
| Pretax Income | 56.94 | 75.51 | 68.42 | 71.01 | 59.67 | 51.67 |
| Income Tax Expense | 1.64 | 2.3 | 2.51 | 2.71 | 2.18 | 1.9 |
| Earnings From Continuing Operations | 55.3 | 73.21 | 65.91 | 68.31 | 57.49 | 49.77 |
| Minority Interest in Earnings | -0.44 | -0.72 | -0.68 | -1.02 | - | - |
| Net Income | 54.87 | 72.49 | 65.23 | 67.29 | 57.49 | 49.77 |
| Net Income to Common | 54.87 | 72.49 | 65.23 | 67.29 | 57.49 | 49.77 |
| Net Income Growth | -14.37% | 11.13% | -3.06% | 17.05% | 15.50% | - |
| Shares Outstanding (Basic) | 489 | 477 | 375 | 375 | 375 | 375 |
| Shares Outstanding (Diluted) | 489 | 477 | 375 | 375 | 375 | 375 |
| Shares Change (YoY) | 14.67% | 27.31% | - | - | - | - |
| EPS (Basic) | 0.11 | 0.15 | 0.17 | 0.18 | 0.15 | 0.13 |
| EPS (Diluted) | 0.11 | 0.15 | 0.17 | 0.18 | 0.15 | 0.13 |
| EPS Growth | -25.32% | -12.71% | -3.06% | 17.05% | 15.50% | - |
| Free Cash Flow | -13.65 | -14.54 | 0.1 | 14.49 | 42.86 | -14.49 |
| Free Cash Flow Per Share | -0.03 | -0.03 | - | 0.04 | 0.11 | -0.04 |
| Gross Margin | 8.62% | 14.88% | 16.56% | 20.92% | 19.93% | 20.35% |
| Operating Margin | 5.28% | 10.63% | 11.24% | 15.36% | 13.78% | 14.49% |
| Profit Margin | 5.16% | 10.64% | 10.39% | 13.66% | 12.23% | 13.18% |
| Free Cash Flow Margin | -1.28% | -2.13% | 0.02% | 2.94% | 9.12% | -3.84% |
| EBITDA | 56.41 | 72.67 | 70.76 | 75.88 | 65.03 | 54.98 |
| EBITDA Margin | 5.30% | 10.66% | 11.27% | 15.41% | 13.83% | 14.56% |
| D&A For EBITDA | 0.21 | 0.19 | 0.19 | 0.25 | 0.26 | 0.26 |
| EBIT | 56.2 | 72.48 | 70.57 | 75.64 | 64.77 | 54.72 |
| EBIT Margin | 5.28% | 10.63% | 11.24% | 15.36% | 13.78% | 14.49% |
| Effective Tax Rate | 2.88% | 3.05% | 3.67% | 3.81% | 3.65% | 3.68% |
Source: S&P Capital IQ. Standard template. Financial Sources.