Beijing LeiKe Defense Technology Co., Ltd. (SHE:002413)
China
· Delayed Price · Currency is CNY 12.63
-0.59 (-4.46%)
Apr 28, 2026, 3:04 PM CST
SHE:002413 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 | 1,513 | 1,457 | 1,229 | 1,261 | 1,358 | 1,607 | Upgrade
|
| Other Revenue | - | - | 13.44 | 8.9 | 6.05 | 15.28 | Upgrade
|
| Revenue | 1,513 | 1,457 | 1,242 | 1,270 | 1,364 | 1,622 | Upgrade
|
| Revenue Growth (YoY) | 24.27% | 17.25% | -2.15% | -6.90% | -15.93% | 33.45% | Upgrade
|
| Cost of Revenue | 1,029 | 993.22 | 916.28 | 1,047 | 994 | 1,014 | Upgrade
|
| Gross Profit | 484.35 | 463.48 | 326.09 | 222.25 | 369.72 | 608.04 | Upgrade
|
| Selling, General & Admin | 241.64 | 232.55 | 258.76 | 237.63 | 296.47 | 288.77 | Upgrade
|
| Research & Development | 203.96 | 209.9 | 201.3 | 192.93 | 230.01 | 168.03 | Upgrade
|
| Other Operating Expenses | -4.24 | -5.31 | 9.77 | 7.05 | 7.2 | -1.54 | Upgrade
|
| Operating Expenses | 441.36 | 437.14 | 516.29 | 466.52 | 563.46 | 476.63 | Upgrade
|
| Operating Income | 42.99 | 26.34 | -190.2 | -244.27 | -193.74 | 131.41 | Upgrade
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| Interest Expense | - | - | -9.73 | -18.55 | -22.98 | -24.69 | Upgrade
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| Interest & Investment Income | 8.99 | 8.99 | 2.33 | 112.86 | 2.95 | 32.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.12 | 0.31 | 1 | -0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -46.91 | -59.27 | -1.56 | -3.88 | -0.29 | 6.82 | Upgrade
|
| EBT Excluding Unusual Items | 5.06 | -23.94 | -199.03 | -153.54 | -213.06 | 144.8 | Upgrade
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| Impairment of Goodwill | - | - | -249.61 | -307.14 | -742.44 | -407.24 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.02 | -0.99 | -4.96 | -29.95 | -29.22 | 0.18 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.36 | -1.32 | 1.89 | -11.1 | 0.37 | 0.08 | Upgrade
|
| Asset Writedown | -79.55 | -82.02 | - | -3.13 | - | - | Upgrade
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| Other Unusual Items | - | - | 17.42 | 38.42 | 23.15 | 34.9 | Upgrade
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| Pretax Income | -80.87 | -108.27 | -434.3 | -466.43 | -961.2 | -227.28 | Upgrade
|
| Income Tax Expense | -20.85 | -28.53 | -39.36 | -17.58 | -19.88 | 14.47 | Upgrade
|
| Earnings From Continuing Operations | -60.02 | -79.74 | -394.94 | -448.84 | -941.32 | -241.75 | Upgrade
|
| Minority Interest in Earnings | -5.88 | -7.03 | -1.09 | 5.84 | 5.92 | 0.99 | Upgrade
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| Net Income | -65.9 | -86.77 | -396.03 | -443.01 | -935.4 | -240.76 | Upgrade
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| Net Income to Common | -65.9 | -86.77 | -396.03 | -443.01 | -935.4 | -240.76 | Upgrade
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| Shares Outstanding (Basic) | 1,331 | 1,240 | 1,320 | 1,342 | 1,336 | 1,267 | Upgrade
|
| Shares Outstanding (Diluted) | 1,331 | 1,240 | 1,320 | 1,342 | 1,336 | 1,267 | Upgrade
|
| Shares Change (YoY) | 7.76% | -6.10% | -1.66% | 0.46% | 5.46% | 17.63% | Upgrade
|
| EPS (Basic) | -0.05 | -0.07 | -0.30 | -0.33 | -0.70 | -0.19 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.07 | -0.30 | -0.33 | -0.70 | -0.19 | Upgrade
|
| Free Cash Flow | 180.05 | 189.81 | 171.04 | 22.1 | -170.04 | -283.35 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.15 | 0.13 | 0.02 | -0.13 | -0.22 | Upgrade
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| Gross Margin | 32.01% | 31.82% | 26.25% | 17.51% | 27.11% | 37.48% | Upgrade
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| Operating Margin | 2.84% | 1.81% | -15.31% | -19.24% | -14.21% | 8.10% | Upgrade
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| Profit Margin | -4.35% | -5.96% | -31.88% | -34.89% | -68.59% | -14.84% | Upgrade
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| Free Cash Flow Margin | 11.90% | 13.03% | 13.77% | 1.74% | -12.47% | -17.47% | Upgrade
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| EBITDA | 166.87 | 138.54 | -124.75 | -132.19 | -88.23 | 230.27 | Upgrade
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| EBITDA Margin | 11.03% | 9.51% | -10.04% | -10.41% | -6.47% | 14.19% | Upgrade
|
| D&A For EBITDA | 123.88 | 112.2 | 65.44 | 112.09 | 105.51 | 98.86 | Upgrade
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| EBIT | 42.99 | 26.34 | -190.2 | -244.27 | -193.74 | 131.41 | Upgrade
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| EBIT Margin | 2.84% | 1.81% | -15.31% | -19.24% | -14.21% | 8.10% | Upgrade
|
| Revenue as Reported | - | - | 1,242 | 1,270 | 1,364 | 1,622 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.