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Leon Technology Co Ltd
SZSE:300603

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Leon Technology Co Ltd
SZSE:300603
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Price: 6.81 CNY 2.1% Market Closed
Updated: Jun 8, 2024

Income Statement

Earnings Waterfall
Leon Technology Co Ltd

Revenue
699.1m CNY
Cost of Revenue
-592.5m CNY
Gross Profit
106.6m CNY
Operating Expenses
-137.5m CNY
Operating Income
-30.9m CNY
Other Expenses
-8.6m CNY
Net Income
-39.5m CNY

Income Statement
Leon Technology Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
363
N/A
451
+24%
693
+53%
849
+23%
973
+15%
939
-4%
776
-17%
761
-2%
669
-12%
848
+27%
974
+15%
1 062
+9%
1 382
+30%
1 499
+8%
1 580
+5%
1 519
-4%
1 006
-34%
793
-21%
861
+9%
837
-3%
968
+16%
1 020
+5%
835
-18%
783
-6%
757
-3%
700
-8%
651
-7%
642
-1%
723
+13%
699
-3%
Gross Profit
Cost of Revenue
(289)
(369)
(564)
(686)
(781)
(754)
(621)
(591)
(496)
(605)
(673)
(720)
(937)
(1 069)
(1 165)
(1 165)
(820)
(658)
(717)
(706)
(801)
(835)
(691)
(645)
(673)
(645)
(616)
(601)
(599)
(592)
Gross Profit
73
N/A
82
+12%
129
+57%
163
+26%
193
+18%
185
-4%
155
-16%
169
+9%
173
+2%
242
+40%
300
+24%
342
+14%
445
+30%
431
-3%
415
-4%
354
-15%
187
-47%
135
-28%
144
+7%
131
-9%
167
+27%
185
+11%
145
-22%
138
-5%
84
-39%
54
-35%
35
-35%
41
+17%
124
+200%
107
-14%
Operating Income
Operating Expenses
(41)
(46)
(69)
(80)
(103)
(103)
(98)
(94)
(120)
(143)
(180)
(202)
(245)
(227)
(240)
(243)
(266)
(1 077)
(1 078)
(1 090)
(321)
(731)
(681)
(652)
(200)
(418)
(449)
(458)
(113)
(138)
Selling, General & Administrative
(28)
(38)
(50)
(49)
(85)
(70)
(67)
(64)
(99)
(83)
(123)
(150)
(195)
(191)
(199)
(206)
(227)
(240)
(243)
(252)
(264)
(277)
(233)
(207)
(170)
(172)
(200)
(211)
(107)
(115)
Research & Development
(11)
0
0
(9)
(24)
0
0
(7)
(20)
(24)
(33)
(36)
(42)
(46)
(49)
(47)
(29)
(36)
(35)
(36)
(34)
(37)
(32)
(29)
(26)
(27)
(27)
(26)
(21)
(22)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
(16)
0
0
0
(18)
0
0
0
(25)
0
0
0
(16)
0
0
0
(11)
0
Other Operating Expenses
(0)
(8)
(19)
(22)
7
(34)
(31)
(24)
5
(36)
(24)
(16)
7
10
9
10
8
(800)
(800)
(802)
3
(417)
(416)
(416)
11
(219)
(222)
(222)
27
(0)
Operating Income
33
N/A
37
+13%
60
+64%
83
+38%
89
+7%
81
-9%
57
-30%
75
+32%
54
-28%
100
+87%
120
+20%
141
+17%
200
+43%
204
+2%
176
-14%
110
-37%
(79)
N/A
(942)
-1 086%
(934)
+1%
(959)
-3%
(154)
+84%
(546)
-255%
(536)
+2%
(514)
+4%
(116)
+77%
(363)
-213%
(414)
-14%
(417)
-1%
11
N/A
(31)
N/A
Pre-Tax Income
Interest Income Expense
2
2
2
2
(1)
(2)
(5)
(7)
(6)
(11)
(15)
(17)
(54)
(56)
(55)
(55)
(29)
(34)
(33)
(37)
35
32
37
71
(25)
26
25
23
(10)
8
Non-Reccuring Items
1
2
1
1
0
1
1
1
0
2
2
2
(1)
0
0
0
(810)
0
0
0
(424)
0
(0)
(0)
(191)
1
1
1
5
1
Total Other Income
7
8
2
(0)
(1)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(1)
(2)
4
4
6
30
25
25
25
0
Pre-Tax Income
43
N/A
49
+16%
65
+32%
85
+31%
88
+3%
78
-11%
52
-34%
68
+31%
48
-29%
91
+90%
106
+17%
124
+17%
145
+17%
147
+1%
120
-19%
55
-54%
(919)
N/A
(976)
-6%
(968)
+1%
(996)
-3%
(545)
+45%
(517)
+5%
(495)
+4%
(439)
+11%
(327)
+26%
(306)
+6%
(363)
-18%
(368)
-2%
31
N/A
(22)
N/A
Net Income
Tax Provision
(7)
(8)
(8)
(7)
(8)
0
(4)
(10)
(6)
(13)
(19)
(23)
(22)
(25)
(23)
(19)
7
14
16
20
3
4
7
2
(13)
(20)
(20)
(18)
(21)
(13)
Income from Continuing Operations
36
42
57
78
80
71
47
58
41
78
87
101
123
122
97
36
(912)
(962)
(952)
(976)
(542)
(513)
(488)
(437)
(339)
(326)
(383)
(386)
10
(35)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(1)
(3)
(2)
(1)
2
4
3
(2)
(3)
(10)
(10)
(5)
(8)
(1)
(1)
12
15
16
14
(2)
(4)
Net Income (Common)
36
N/A
42
+17%
57
+36%
78
+37%
80
+3%
71
-12%
47
-33%
58
+22%
41
-28%
77
+86%
84
+9%
99
+18%
122
+23%
124
+2%
101
-19%
39
-62%
(913)
N/A
(965)
-6%
(962)
+0%
(986)
-3%
(547)
+45%
(520)
+5%
(490)
+6%
(438)
+10%
(328)
+25%
(311)
+5%
(367)
-18%
(373)
-2%
7
N/A
(39)
N/A
EPS (Diluted)
0.18
N/A
0.17
-6%
0.21
+24%
0.29
+38%
0.31
+7%
0.28
-10%
0.18
-36%
0.22
+22%
0.16
-27%
0.23
+44%
0.19
-17%
0.24
+26%
0.31
+29%
0.31
N/A
0.22
-29%
0.1
-55%
-2.21
N/A
-2.28
-3%
-2.28
N/A
-2.66
-17%
-1.35
+49%
-1.5
-11%
-1.28
+15%
-1.22
+5%
-0.91
+25%
-0.81
+11%
-0.67
+17%
-0.97
-45%
0.02
N/A
-0.07
N/A

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