Shenzhen - Delayed Quote CNY

Leo Group Co., Ltd. (002131.SZ)

3.8300
-0.0500
(-1.29%)
At close: May 13 at 3:04:57 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,088,549.1024
21,170,505.0496
20,471,407.9223
20,268,337.6210
20,280,907.0730
Cost of Revenue
19,162,964.3345
19,271,781.8081
18,750,260.7198
18,512,001.0820
18,795,462.8876
Gross Profit
1,925,584.7679
1,898,723.2415
1,721,147.2024
1,756,336.5390
1,485,444.1854
Operating Expense
1,551,589.7960
1,537,749.8887
1,308,718.7200
1,147,348.5694
1,047,848.3251
Operating Income
373,994.9719
360,973.3528
412,428.4824
608,987.9696
437,595.8603
Net Non Operating Interest Income Expense
3,228.1768
3,947.9363
21,486.8149
-53,290.2068
-58,031.5209
Pretax Income
58,368.1733
-412,231.0567
2,595,766.6812
-617,858.4111
-843,333.7749
Tax Provision
14,166.7886
-108,198.1122
659,747.8198
-161,970.2858
183,013.3099
Net Income Common Stockholders
86,747.1797
-259,290.3051
1,966,029.3237
-441,101.4014
-1,019,395.2927
Basic EPS
0.02
-0.04
0.29
-0.07
-0.15
Diluted EPS
0.02
-0.04
0.29
-0.07
-0.15
Basic Average Shares
6,345,054.7450
6,482,257.6280
6,779,411.4610
6,301,448.5920
6,795,968.6180
Diluted Average Shares
6,345,054.7450
6,482,257.6280
6,779,411.4610
6,301,448.5920
6,795,968.6180
Total Operating Income as Reported
59,434.7517
-410,984.4422
2,595,155.3095
-608,606.5060
-832,835.5962
Total Expenses
20,714,554.1305
20,809,531.6968
20,058,979.4399
19,659,349.6514
19,843,311.2127
Net Income from Continuing & Discontinued Operation
86,747.1797
-259,290.3051
1,966,029.3237
-441,101.4014
-1,019,395.2927
Normalized Income
541,233.2352
538,762.1977
1,277,207.6912
709,083.4426
-122,328.4318
Interest Income
111,215.9712
123,035.4676
120,913.8645
18,129.7087
24,603.7030
Interest Expense
102,428.6360
106,036.6415
91,164.3648
65,870.3002
79,367.4135
Net Interest Income
3,228.1768
3,947.9363
21,486.8149
-53,290.2068
-58,031.5209
EBIT
160,796.8093
-306,194.4152
2,686,931.0460
-551,988.1109
-763,966.3614
EBITDA
160,796.8093
-108,994.2643
2,870,333.4907
-372,640.5466
-586,832.5060
Reconciled Cost of Revenue
19,162,964.3345
19,271,781.8081
18,750,260.7198
18,512,001.0820
18,795,462.8876
Reconciled Depreciation
--
197,200.1508
183,402.4448
179,347.5643
177,133.8554
Net Income from Continuing Operation Net Minority Interest
86,747.1797
-259,290.3051
1,966,029.3237
-441,101.4014
-1,019,395.2927
Total Unusual Items Excluding Goodwill
-600,151.3536
-1,082,060.4561
923,555.1774
-1,558,828.4512
-1,196,089.1478
Total Unusual Items
-600,151.3536
-1,082,060.4561
923,555.1774
-1,558,828.4512
-1,196,089.1478
Normalized EBITDA
760,948.1628
973,066.1918
1,946,778.3134
1,186,187.9046
609,256.6418
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-145,665.2981
-284,007.9532
234,733.5449
-408,643.6071
-299,022.2869
12/31/2021 - 4/27/2007

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