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Leo Group Co Ltd
SZSE:002131

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Leo Group Co Ltd Logo
Leo Group Co Ltd
SZSE:002131
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Price: 2.02 CNY 2.02% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Leo Group Co Ltd

Revenue
20.8B CNY
Cost of Revenue
-19.1B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.5B CNY
Operating Income
251.6m CNY
Other Expenses
1.5B CNY
Net Income
1.7B CNY

Income Statement
Leo Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 777
N/A
1 841
+4%
1 832
-1%
2 124
+16%
2 452
+15%
2 874
+17%
3 287
+14%
3 597
+9%
3 908
+9%
4 392
+12%
4 929
+12%
5 498
+12%
6 431
+17%
7 289
+13%
8 002
+10%
8 802
+10%
10 010
+14%
10 573
+6%
11 323
+7%
12 557
+11%
12 692
+1%
12 250
-3%
12 703
+4%
12 666
0%
13 093
+3%
14 033
+7%
14 551
+4%
14 410
-1%
13 981
-3%
15 548
+11%
16 085
+3%
17 350
+8%
19 342
+11%
20 281
+5%
20 638
+2%
20 944
+1%
20 983
+0%
20 268
-3%
20 750
+2%
21 668
+4%
20 796
-4%
Gross Profit
Cost of Revenue
(1 346)
(1 396)
(1 388)
(1 611)
(1 881)
(2 215)
(2 556)
(2 793)
(3 047)
(3 385)
(3 836)
(4 285)
(4 996)
(5 753)
(6 428)
(7 207)
(8 419)
(8 940)
(9 744)
(11 041)
(11 241)
(10 848)
(11 335)
(11 261)
(11 717)
(12 532)
(13 145)
(13 054)
(12 639)
(14 194)
(14 724)
(15 978)
(17 960)
(18 800)
(19 174)
(19 387)
(19 334)
(18 518)
(19 006)
(19 899)
(19 057)
Gross Profit
431
N/A
446
+4%
444
0%
513
+16%
570
+11%
659
+16%
731
+11%
805
+10%
861
+7%
1 007
+17%
1 093
+9%
1 213
+11%
1 435
+18%
1 536
+7%
1 574
+2%
1 595
+1%
1 591
0%
1 632
+3%
1 579
-3%
1 516
-4%
1 451
-4%
1 402
-3%
1 367
-2%
1 404
+3%
1 376
-2%
1 500
+9%
1 406
-6%
1 356
-4%
1 342
-1%
1 354
+1%
1 361
+0%
1 372
+1%
1 382
+1%
1 481
+7%
1 464
-1%
1 556
+6%
1 649
+6%
1 751
+6%
1 744
0%
1 769
+1%
1 740
-2%
Operating Income
Operating Expenses
(365)
(383)
(369)
(413)
(450)
(527)
(585)
(626)
(670)
(736)
(731)
(759)
(817)
(891)
(912)
(924)
(938)
(907)
(945)
(954)
(946)
(1 209)
(3 103)
(3 107)
(3 088)
(1 128)
(1 146)
(1 063)
(1 028)
(884)
(973)
(1 077)
(1 123)
(1 283)
(2 853)
(3 005)
(3 055)
(1 460)
(1 510)
(1 459)
(1 488)
Selling, General & Administrative
(336)
(306)
(351)
(380)
(423)
(431)
(532)
(571)
(613)
(627)
(684)
(704)
(745)
(718)
(814)
(847)
(868)
(927)
(978)
(986)
(978)
(1 057)
(1 008)
(1 010)
(993)
(1 026)
(1 000)
(923)
(902)
(853)
(888)
(994)
(1 047)
(1 211)
(1 316)
(1 460)
(1 500)
(1 329)
(1 412)
(1 353)
(1 368)
Research & Development
0
(53)
0
0
0
(72)
0
0
0
(79)
0
0
0
(132)
0
0
(31)
(143)
0
0
(37)
(152)
(126)
(167)
(171)
(146)
(146)
(131)
(127)
(111)
(132)
(141)
(144)
(157)
(169)
(181)
(197)
(187)
(200)
(189)
(170)
Depreciation & Amortization
0
(21)
0
0
0
(21)
0
0
0
(26)
0
0
0
(42)
0
0
0
(51)
0
0
0
(70)
0
0
0
(58)
0
0
0
(60)
0
0
0
(99)
0
0
0
(99)
0
0
0
Other Operating Expenses
(30)
(4)
(18)
(33)
(27)
(3)
(53)
(55)
(57)
(3)
(48)
(55)
(72)
0
(99)
(77)
(38)
214
33
32
68
70
(1 970)
(1 931)
(1 925)
101
1
(9)
0
140
46
58
69
184
(1 367)
(1 364)
(1 358)
155
102
83
49
Operating Income
65
N/A
62
-5%
75
+20%
99
+33%
121
+21%
132
+10%
147
+11%
179
+22%
191
+7%
271
+42%
362
+34%
455
+26%
619
+36%
645
+4%
662
+3%
671
+1%
653
-3%
726
+11%
634
-13%
562
-11%
505
-10%
194
-62%
(1 735)
N/A
(1 702)
+2%
(1 712)
-1%
372
N/A
260
-30%
293
+13%
314
+7%
470
+50%
387
-18%
294
-24%
259
-12%
198
-24%
(1 389)
N/A
(1 448)
-4%
(1 406)
+3%
290
N/A
235
-19%
309
+32%
252
-19%
Pre-Tax Income
Interest Income Expense
(17)
3
93
91
93
75
(10)
(4)
(12)
(13)
(8)
(11)
(7)
22
2
(4)
(26)
0
(36)
(83)
(81)
(164)
(97)
(76)
(71)
102
63
104
3 740
5 965
5 141
6 954
1 863
515
138
666
596
(953)
949
246
1 940
Non-Reccuring Items
0
(2)
0
0
0
(13)
0
0
0
(3)
0
0
0
(12)
0
4
2
(233)
(121)
(122)
(125)
(1 898)
22
19
23
(89)
(5)
(4)
(4)
(110)
(4)
(3)
(4)
(1 547)
(4)
(7)
(6)
52
96
100
100
Gain/Loss on Disposition of Assets
(1)
(1)
(2)
(3)
0
(2)
0
(2)
(3)
(1)
(1)
(0)
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
11
13
10
10
60
82
85
83
33
11
13
20
32
31
26
19
30
(2)
(1)
0
36
16
18
17
2
(0)
(2)
(5)
(1)
1
5
7
(10)
(10)
(22)
(25)
(7)
(10)
1
3
Pre-Tax Income
64
N/A
73
+15%
178
+144%
197
+11%
222
+13%
252
+13%
218
-13%
258
+18%
259
+1%
287
+11%
365
+27%
456
+25%
632
+39%
686
+9%
695
+1%
696
+0%
649
-7%
523
-19%
477
-9%
357
-25%
300
-16%
(1 833)
N/A
(1 794)
+2%
(1 741)
+3%
(1 743)
0%
387
N/A
317
-18%
392
+24%
4 046
+933%
6 324
+56%
5 525
-13%
7 250
+31%
2 125
-71%
(843)
N/A
(1 266)
-50%
(811)
+36%
(841)
-4%
(618)
+27%
1 269
N/A
655
-48%
2 295
+250%
Net Income
Tax Provision
(18)
(20)
(26)
(35)
(38)
(39)
(47)
(35)
(36)
(47)
(65)
(97)
(126)
(106)
(99)
(70)
(59)
(87)
(83)
(77)
(69)
(19)
(31)
(51)
(45)
(79)
(58)
(54)
(969)
(1 550)
(1 348)
(1 806)
(531)
(183)
(87)
(202)
(177)
160
(297)
(149)
(575)
Income from Continuing Operations
45
53
152
162
185
213
172
222
224
240
299
359
506
580
596
627
590
436
394
280
232
(1 852)
(1 826)
(1 793)
(1 788)
309
259
337
3 077
4 774
4 177
5 444
1 594
(1 026)
(1 353)
(1 013)
(1 018)
(458)
971
507
1 720
Income to Minority Interest
9
3
(26)
(28)
(32)
(33)
(7)
(13)
(15)
(15)
(16)
(16)
(16)
(18)
(18)
(18)
(18)
(15)
(13)
(7)
(5)
(8)
(9)
(11)
(14)
(1)
1
6
9
(1)
0
1
3
7
12
15
12
15
12
14
18
Net Income (Common)
54
N/A
56
+3%
127
+126%
134
+6%
153
+14%
180
+17%
165
-8%
210
+27%
209
0%
225
+8%
284
+26%
343
+21%
489
+43%
563
+15%
579
+3%
609
+5%
572
-6%
421
-26%
381
-10%
273
-28%
227
-17%
(1 860)
N/A
(1 834)
+1%
(1 804)
+2%
(1 802)
+0%
308
N/A
260
-16%
343
+32%
3 086
+800%
4 772
+55%
4 177
-12%
5 445
+30%
1 597
-71%
(1 019)
N/A
(1 341)
-32%
(998)
+26%
(1 006)
-1%
(443)
+56%
983
N/A
520
-47%
1 738
+234%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.1
+43%
0.1
N/A
0.11
+10%
0.11
N/A
0.1
-9%
0.08
-20%
0.07
-13%
0.05
-29%
0.04
-20%
-0.33
N/A
-0.27
+18%
-0.38
-41%
-0.27
+29%
0.05
N/A
0.04
-20%
0.05
+25%
0.46
+820%
0.71
+54%
0.62
-13%
0.8
+29%
0.23
-71%
-0.15
N/A
-0.2
-33%
-0.15
+25%
-0.15
N/A
-0.07
+53%
0.15
N/A
0.08
-47%
0.26
+225%

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