Shenzhen Leaguer Co., Ltd. (SHE:002243)
China
· Delayed Price · Currency is CNY 8.65
+0.15 (1.76%)
Apr 29, 2026, 2:05 PM CST
Shenzhen Leaguer Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,417 | 2,330 | 2,291 | 2,489 | 2,598 | 2,990 | Upgrade
|
| Other Revenue | 30.8 | 30.8 | 29.98 | 26.5 | 19.74 | 18.31 | Upgrade
|
| Revenue | 2,448 | 2,360 | 2,321 | 2,516 | 2,618 | 3,009 | Upgrade
|
| Revenue Growth (YoY) | 4.42% | 1.70% | -7.75% | -3.90% | -12.99% | 37.77% | Upgrade
|
| Cost of Revenue | 1,954 | 1,883 | 1,795 | 1,891 | 1,856 | 1,898 | Upgrade
|
| Gross Profit | 493.75 | 476.95 | 525.8 | 624.43 | 762.13 | 1,110 | Upgrade
|
| Selling, General & Admin | 349.03 | 348.66 | 348.77 | 406.44 | 414.38 | 390.36 | Upgrade
|
| Research & Development | 124.33 | 128.38 | 128.18 | 147.74 | 144.24 | 119.46 | Upgrade
|
| Other Operating Expenses | 37.6 | 36.48 | 31.29 | -48.42 | 48.01 | 117.46 | Upgrade
|
| Operating Expenses | 515.23 | 517.79 | 525.44 | 509.03 | 619.59 | 655.87 | Upgrade
|
| Operating Income | -21.48 | -40.83 | 0.36 | 115.41 | 142.55 | 454.28 | Upgrade
|
| Interest Expense | -149.37 | -149.37 | -141.11 | -164.77 | -130.37 | -85.68 | Upgrade
|
| Interest & Investment Income | 307.01 | 313.65 | 293.96 | 240.41 | 257.1 | 201.91 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.66 | -4.66 | 3.5 | 1.89 | 13.24 | -5.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.53 | -2.35 | -2.69 | -2.12 | -2.69 | -18.7 | Upgrade
|
| EBT Excluding Unusual Items | 126.98 | 116.44 | 154.01 | 190.83 | 279.83 | 546.62 | Upgrade
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| Impairment of Goodwill | -24.57 | -24.57 | -35.78 | -11.02 | -2.29 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 64.08 | 76.34 | 21.56 | 147.25 | 306.06 | 280.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.28 | 2.89 | -2.19 | 0.15 | -4.22 | 0.06 | Upgrade
|
| Asset Writedown | -3.25 | -6.5 | -1.29 | -1.44 | -0.42 | -0.31 | Upgrade
|
| Legal Settlements | -8.5 | -8.5 | - | - | - | - | Upgrade
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| Other Unusual Items | 12.48 | 12.48 | 37.74 | 2.89 | 45.16 | 103.59 | Upgrade
|
| Pretax Income | 169.49 | 168.59 | 174.05 | 328.66 | 624.12 | 930.31 | Upgrade
|
| Income Tax Expense | 87.6 | 82.97 | -5 | 28.02 | 103.96 | 147.08 | Upgrade
|
| Earnings From Continuing Operations | 81.89 | 85.61 | 179.05 | 300.64 | 520.16 | 783.23 | Upgrade
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| Minority Interest in Earnings | 94.17 | 91.23 | 66.41 | 28.45 | -103.44 | -152.44 | Upgrade
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| Net Income | 176.06 | 176.85 | 245.46 | 329.09 | 416.72 | 630.79 | Upgrade
|
| Net Income to Common | 176.06 | 176.85 | 245.46 | 329.09 | 416.72 | 630.79 | Upgrade
|
| Net Income Growth | -32.50% | -27.95% | -25.41% | -21.03% | -33.94% | 7.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,211 | 1,210 | 1,210 | 1,211 | 1,211 | 1,210 | Upgrade
|
| Shares Outstanding (Diluted) | 1,211 | 1,210 | 1,210 | 1,211 | 1,211 | 1,210 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.01% | -0.03% | 0.01% | 0.02% | 1.93% | Upgrade
|
| EPS (Basic) | 0.15 | 0.15 | 0.20 | 0.27 | 0.34 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.15 | 0.20 | 0.27 | 0.34 | 0.52 | Upgrade
|
| EPS Growth | -32.56% | -27.96% | -25.39% | -21.03% | -33.95% | 5.21% | Upgrade
|
| Free Cash Flow | -152.29 | -39.67 | -249.91 | -579.38 | -489.29 | -1,299 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.03 | -0.21 | -0.48 | -0.40 | -1.07 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.070 | 0.090 | 0.080 | 0.080 | Upgrade
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| Dividend Growth | -28.57% | -28.57% | -22.22% | 12.50% | - | - | Upgrade
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| Gross Margin | 20.17% | 20.21% | 22.66% | 24.82% | 29.11% | 36.90% | Upgrade
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| Operating Margin | -0.88% | -1.73% | 0.02% | 4.59% | 5.45% | 15.10% | Upgrade
|
| Profit Margin | 7.19% | 7.49% | 10.58% | 13.08% | 15.92% | 20.97% | Upgrade
|
| Free Cash Flow Margin | -6.22% | -1.68% | -10.77% | -23.03% | -18.69% | -43.18% | Upgrade
|
| EBITDA | 209.61 | 190.21 | 231.23 | 353.81 | 356.04 | 644.09 | Upgrade
|
| EBITDA Margin | 8.56% | 8.06% | 9.96% | 14.06% | 13.60% | 21.41% | Upgrade
|
| D&A For EBITDA | 231.09 | 231.04 | 230.87 | 238.4 | 213.49 | 189.81 | Upgrade
|
| EBIT | -21.48 | -40.83 | 0.36 | 115.41 | 142.55 | 454.28 | Upgrade
|
| EBIT Margin | -0.88% | -1.73% | 0.02% | 4.59% | 5.45% | 15.10% | Upgrade
|
| Effective Tax Rate | 51.69% | 49.22% | - | 8.53% | 16.66% | 15.81% | Upgrade
|
| Revenue as Reported | 2,360 | 2,360 | 2,321 | 2,516 | 2,618 | 3,009 | Upgrade
|
| Advertising Expenses | - | 2.79 | 3.33 | 4.67 | 5.51 | 4.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.