002131.SZ SHZ
Leo Group Co., Ltd.
1W: -9.9%
1M: -11.6%
3M: -8.9%
YTD: -49.7%
1Y: +9.9%
3Y: +95.3%
5Y: +85.0%
¥4.20 ($0.63)
-0.05 (-1.18%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$21.2B
+3.4% ▲
5Y CAGR: +8.6%
Gross Profit
$1.9B
+10.9% ▲
5Y CAGR: +4.7%
Operating Income
-$411M
-115.8% ▼
Net Income
-$259M
-113.2% ▼
EPS (Diluted)
$-0.04
-113.8% ▼
EBITDA
$350M
+77.2% ▲
5Y CAGR: -4.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $15.5B | $20.3B | $20.3B | $20.5B | $21.2B |
| YoY Growth | +10.8% | +30.4% | -0.1% | +1.0% | +3.4% |
| Cost of Revenue | $14.2B | $18.8B | $18.5B | $18.8B | $19.3B |
| Gross Profit | $1.4B | $1.5B | $1.8B | $1.7B | $1.9B |
| Gross Margin | 8.7% | 7.3% | 8.6% | 8.3% | 8.9% |
| R&D Expenses | $123M | $165M | $196M | $134M | $177M |
| SG&A Expenses | $770M | $1.0B | $1.1B | $1.3B | $1.4B |
| Operating Expenses | -$5.0B | $2.3B | $2.4B | -$889M | $2.3B |
| Operating Income | $6.3B | -$833M | -$609M | $2.6B | -$411M |
| Operating Margin | 40.7% | -4.1% | -3.0% | 12.7% | -1.9% |
| Interest Expense | $49M | $83M | $71M | $99M | $119M |
| Income Before Tax | $6.3B | -$843M | -$618M | $2.6B | -$412M |
| Tax Expense | $1.6B | $183M | -$162M | $660M | -$108M |
| Net Income | $4.8B | -$1.0B | -$441M | $2.0B | -$259M |
| Net Margin | 30.7% | -5.0% | -2.2% | 9.6% | -1.2% |
| EPS (Diluted) | $0.71 | $-0.15 | $-0.07 | $0.29 | $-0.04 |
| EBITDA | $567M | $357M | $399M | $197M | $350M |
| Shares Outstanding | 6.72B | 6.75B | 6.75B | 6.78B | 6.48B |