Zhejiang Leapmotor Technology Co., Ltd. (HKG:9863)
Hong Kong
· Delayed Price · Currency is HKD 47.06
+1.48 (3.25%)
Apr 29, 2026, 4:08 PM HKT
HKG:9863 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 64,732 | 32,164 | 16,747 | 12,385 | 3,132 | Upgrade
|
| Revenue Growth (YoY) | 101.25% | 92.06% | 35.22% | 295.41% | 396.13% | Upgrade
|
| Cost of Revenue | 55,320 | 29,470 | 16,666 | 14,296 | 4,520 | Upgrade
|
| Gross Profit | 9,412 | 2,694 | 80.47 | -1,911 | -1,388 | Upgrade
|
| Selling, General & Admin | 5,595 | 3,275 | 2,653 | 1,956 | 826.17 | Upgrade
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| Research & Development | 4,292 | 2,896 | 1,920 | 1,411 | 740.02 | Upgrade
|
| Other Operating Expenses | -560.74 | -171.67 | -89.69 | -81.24 | -64.31 | Upgrade
|
| Operating Expenses | 9,327 | 6,004 | 4,483 | 3,286 | 1,502 | Upgrade
|
| Operating Income | 84.97 | -3,310 | -4,402 | -5,198 | -2,890 | Upgrade
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| Interest Expense | -105.93 | -39.53 | -72.22 | -37.01 | -61.66 | Upgrade
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| Interest & Investment Income | 399.66 | 348.18 | 229.36 | 143.27 | 84.01 | Upgrade
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| Earnings From Equity Investments | 67.29 | 41.71 | 4.09 | 11.71 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -49.34 | -3.65 | -18.2 | -52.39 | -0.09 | Upgrade
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| Other Non Operating Income (Expenses) | - | -0.47 | 0.15 | -0.66 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 396.65 | -2,964 | -4,259 | -5,133 | -2,867 | Upgrade
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| Gain (Loss) on Sale of Investments | 143.8 | 186.76 | 43.69 | 21.69 | 22.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.06 | -43.82 | -0.6 | 2.1 | -0.67 | Upgrade
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| Pretax Income | 538.39 | -2,821 | -4,216 | -5,109 | -2,846 | Upgrade
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| Income Tax Expense | - | 0.08 | 0.08 | 0.05 | - | Upgrade
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| Net Income | 538.39 | -2,821 | -4,216 | -5,109 | -2,846 | Upgrade
|
| Net Income to Common | 538.39 | -2,821 | -4,216 | -5,109 | -2,846 | Upgrade
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| Shares Outstanding (Basic) | 1,390 | 1,337 | 1,165 | 1,045 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 1,400 | 1,337 | 1,165 | 1,045 | 940 | Upgrade
|
| Shares Change (YoY) | 4.72% | 14.81% | 11.42% | 11.18% | 155.69% | Upgrade
|
| EPS (Basic) | 0.39 | -2.11 | -3.62 | -4.89 | -3.03 | Upgrade
|
| EPS (Diluted) | 0.38 | -2.11 | -3.62 | -4.89 | -3.03 | Upgrade
|
| Free Cash Flow | 7,877 | 6,371 | -224.82 | -3,770 | -1,710 | Upgrade
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| Free Cash Flow Per Share | 5.63 | 4.76 | -0.19 | -3.61 | -1.82 | Upgrade
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| Gross Margin | 14.54% | 8.38% | 0.48% | -15.43% | -44.30% | Upgrade
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| Operating Margin | 0.13% | -10.29% | -26.29% | -41.97% | -92.27% | Upgrade
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| Profit Margin | 0.83% | -8.77% | -25.18% | -41.25% | -90.86% | Upgrade
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| Free Cash Flow Margin | 12.17% | 19.81% | -1.34% | -30.45% | -54.59% | Upgrade
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| EBITDA | 1,260 | -2,789 | -3,967 | -4,934 | -2,710 | Upgrade
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| EBITDA Margin | 1.95% | -8.67% | -23.69% | -39.84% | -86.51% | Upgrade
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| D&A For EBITDA | 1,175 | 521.04 | 435.69 | 263.3 | 180.18 | Upgrade
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| EBIT | 84.97 | -3,310 | -4,402 | -5,198 | -2,890 | Upgrade
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| EBIT Margin | 0.13% | -10.29% | -26.29% | -41.97% | -92.27% | Upgrade
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| Advertising Expenses | 2,378 | 1,288 | 1,018 | 638.61 | 256.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.