Leo Group Co., Ltd. (SHE:002131)
China
· Delayed Price · Currency is CNY 6.63
+0.05 (0.76%)
Apr 29, 2026, 1:15 PM CST
Leo Group 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 20,050 | 21,098 | 20,405 | 20,210 | 20,188 | Upgrade
|
| Other Revenue | - | 72.37 | 65.92 | 58.11 | 92.51 | Upgrade
|
| Revenue | 20,050 | 21,171 | 20,471 | 20,268 | 20,281 | Upgrade
|
| Revenue Growth (YoY) | -5.29% | 3.42% | 1.00% | -0.06% | 30.44% | Upgrade
|
| Cost of Revenue | 18,293 | 19,278 | 18,765 | 18,518 | 18,800 | Upgrade
|
| Gross Profit | 1,757 | 1,892 | 1,707 | 1,751 | 1,481 | Upgrade
|
| Selling, General & Admin | 1,273 | 1,386 | 1,252 | 1,088 | 1,034 | Upgrade
|
| Research & Development | 193.98 | 177.12 | 134.33 | 196.18 | 165.19 | Upgrade
|
| Other Operating Expenses | -20.69 | -4.4 | -57.71 | -81.88 | -100.13 | Upgrade
|
| Operating Expenses | 1,446 | 1,730 | 1,693 | 1,492 | 1,263 | Upgrade
|
| Operating Income | 311.29 | 162.13 | 14.06 | 258.35 | 217.44 | Upgrade
|
| Interest Expense | - | -106.04 | -91.16 | -65.87 | -79.37 | Upgrade
|
| Interest & Investment Income | 163.13 | 408.95 | 1,382 | 389.23 | 24.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 20.25 | 23.92 | 23.43 | -15.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -93.31 | -23.79 | -8.56 | -23.01 | -32.97 | Upgrade
|
| EBT Excluding Unusual Items | 381.1 | 461.5 | 1,320 | 582.13 | 114.07 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5.73 | -1,418 | Upgrade
|
| Gain (Loss) on Sale of Investments | -169.23 | -893.33 | 1,255 | -1,336 | 471.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.07 | 0.14 | 0.66 | 95.79 | -4.4 | Upgrade
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| Asset Writedown | -171.58 | -2.59 | -0.98 | -2 | -9.71 | Upgrade
|
| Legal Settlements | - | - | -1.25 | -6.11 | -13.84 | Upgrade
|
| Other Unusual Items | - | 22.05 | 21.83 | 53.77 | 17.19 | Upgrade
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| Pretax Income | 36.22 | -412.23 | 2,596 | -617.86 | -843.33 | Upgrade
|
| Income Tax Expense | 47.31 | -108.2 | 659.75 | -161.97 | 183.01 | Upgrade
|
| Earnings From Continuing Operations | -11.08 | -304.03 | 1,936 | -455.89 | -1,026 | Upgrade
|
| Net Income to Company | -11.08 | -304.03 | 1,936 | -455.89 | -1,026 | Upgrade
|
| Minority Interest in Earnings | 44.83 | 44.74 | 30.01 | 14.79 | 6.95 | Upgrade
|
| Net Income | 33.74 | -259.29 | 1,966 | -441.1 | -1,019 | Upgrade
|
| Net Income to Common | 33.74 | -259.29 | 1,966 | -441.1 | -1,019 | Upgrade
|
| Shares Outstanding (Basic) | 6,489 | 6,672 | 6,779 | 6,301 | 6,796 | Upgrade
|
| Shares Outstanding (Diluted) | 6,489 | 6,672 | 6,779 | 6,301 | 6,796 | Upgrade
|
| Shares Change (YoY) | -2.74% | -1.58% | 7.58% | -7.28% | 1.10% | Upgrade
|
| EPS (Basic) | 0.01 | -0.04 | 0.29 | -0.07 | -0.15 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.04 | 0.29 | -0.07 | -0.15 | Upgrade
|
| Free Cash Flow | 286.09 | -467.16 | -896.35 | -440.18 | -677.34 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.07 | -0.13 | -0.07 | -0.10 | Upgrade
|
| Dividend Per Share | - | 0.030 | 0.030 | - | - | Upgrade
|
| Dividend Growth | - | 0.68% | - | - | - | Upgrade
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| Gross Margin | 8.77% | 8.94% | 8.34% | 8.64% | 7.30% | Upgrade
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| Operating Margin | 1.55% | 0.77% | 0.07% | 1.27% | 1.07% | Upgrade
|
| Profit Margin | 0.17% | -1.23% | 9.60% | -2.18% | -5.03% | Upgrade
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| Free Cash Flow Margin | 1.43% | -2.21% | -4.38% | -2.17% | -3.34% | Upgrade
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| EBITDA | 522.11 | 349.93 | 197.46 | 399.24 | 357.43 | Upgrade
|
| EBITDA Margin | 2.60% | 1.65% | 0.97% | 1.97% | 1.76% | Upgrade
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| D&A For EBITDA | 210.83 | 187.8 | 183.4 | 140.89 | 140 | Upgrade
|
| EBIT | 311.29 | 162.13 | 14.06 | 258.35 | 217.44 | Upgrade
|
| EBIT Margin | 1.55% | 0.77% | 0.07% | 1.27% | 1.07% | Upgrade
|
| Effective Tax Rate | 130.59% | - | 25.42% | - | - | Upgrade
|
| Revenue as Reported | - | 21,171 | 20,471 | 20,268 | 20,281 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.