Leysen Jewellery Inc (603900)

Shanghai
Currency in CNY
5.51
+0.03(+0.55%)
Closed

603900 Income Statement

Advanced Income Statement
Period Ending:
2013
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,318.961,227.321,324.2912.46732.82
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.7%-6.95%+7.89%-31.09%-19.69%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa554.8520.93583.22415.41359.98
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa764.17706.39740.98497.05372.83
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.9%-7.56%+4.9%-32.92%-24.99%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa57.94%57.56%55.96%54.47%50.88%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa604.33590.03686.68560.5478.83
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-11.87%-2.37%+16.38%-18.38%-14.57%
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.730.741.281.32
aa.aaaa.aaaa.aaaa.aaaa.aa566.34546.38642.35527.95452.45
aa.aaaa.aaaa.aaaa.aaaa.aa37.9342.9243.5931.2725.06
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa159.84116.3654.3-63.45-106
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-31.65%-27.2%-53.33%-216.84%-67.07%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.12%9.48%4.1%-6.95%-14.46%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa30.7120.1912.3411.878.01
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.28%-34.25%-38.91%-3.76%-32.53%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.2-0.12-6.1-5.07-3.28
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa30.9120.3118.4416.9411.29
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6.55-0.2-1.43-2.57-2.33
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa184136.3565.21-54.14-100.31
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.22--0.14-0.110.61
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa30.089.2715.450.771.92
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa214.88146.254.71-52.98-97.17
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-24.35%-31.96%-62.58%-196.85%-83.39%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa16.29%11.91%4.13%-5.81%-13.26%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa62.2641.9216.58-14.46-20.48
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa152.62104.2838.13-38.52-76.69
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-0.20.040.320.270.49
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa152.43104.3238.45-38.26-76.2
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-27.28%-31.56%-63.14%-199.5%-99.18%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.56%8.5%2.9%-4.19%-10.4%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa152.43104.3238.45-38.26-76.2
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.450.310.11-0.11-0.22
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-27.42%-31.11%-64.52%-200%-100%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.450.310.11-0.11-0.22
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.23%-31.11%-64.52%-200%-100%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa338.72336.52349.53347.78346.35
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa338.72336.52349.53347.78346.35
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.30.04-0.1
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-33.33%-25%-86.67%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa176.32132.2767.5225.38-96.96
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-29.46%-24.98%-48.96%-62.41%-482.02%
EBITDA Margin %
aa.aa