6039
SHH:603900
Leysen Jewellery Inc.
- Stock
Last Close
5.27
25/09 07:00
Market Cap
1.60B
Beta: 0.53
Volume Today
35.79M
Avg: 4.53M
PE Ratio
−22.26
PFCF: −9.75
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.16B - | 1.43B 23.25% | 1.49B 4.08% | 1.65B 10.74% | 1.96B 18.94% | 1.66B 15.29% | 1.32B 20.70% | 1.23B 6.95% | 1.32B 7.89% | 912.46M 31.09% | 732.82M 19.69% | |
cost of revenue | 518.30M - | 665.67M 28.43% | 688.58M 3.44% | 757.82M 10.06% | 893.38M 17.89% | 740.24M 17.14% | 550.53M 25.63% | 512.36M 6.93% | 576.83M 12.58% | 406.65M 29.50% | 335.68M 17.45% | |
gross profit | 643.95M - | 766.75M 19.07% | 802.24M 4.63% | 893.10M 11.33% | 1.07B 19.83% | 923.03M 13.75% | 768.43M 16.75% | 714.97M 6.96% | 747.37M 4.53% | 505.81M 32.32% | 397.14M 21.49% | |
selling and marketing expenses | 348.78M - | 383.08M 9.84% | 391.43M 2.18% | 407.59M 4.13% | 487.99M 19.73% | 483.51M 0.92% | 442.01M 8.58% | 427.61M 3.26% | 502.62M 17.54% | 409.27M 18.57% | 352.07M 13.98% | |
general and administrative expenses | 24.81M - | 28.47M 14.72% | 30.48M 7.09% | 24.49M 19.68% | 38.78M 58.36% | 37.05M 4.46% | -80.55M 317.42% | 23.46M 129.12% | 27.64M 17.82% | 15.36M 44.43% | 15.84M 3.17% | |
selling general and administrative expenses | 373.59M - | 411.55M 10.16% | 421.91M 2.52% | 432.07M 2.41% | 526.76M 21.92% | 520.56M 1.18% | 361.46M 30.56% | 451.07M 24.79% | 530.26M 17.56% | 424.63M 19.92% | 367.92M 13.36% | |
research and development expenses | 205.78K - | 1.89M 817.85% | 57.04K 96.98% | 728.08K 1,176.45% | 737.16K 1.25% | 1.28M 73.94% | 1.32M 3.29% | |||||
other expenses | 608.38 - | -4.92K 908.58% | 3.97M 80,897.79% | 780.35K 80.37% | 9.21M 1,080.58% | 20.73M 125.06% | 246.08M 1,086.85% | 142.88M 41.94% | 159.80M 11.84% | 139.84M 12.49% | 185.72K 99.87% | |
cost and expenses | 989.68M - | 1.19B 20.39% | 1.24B 4.28% | 1.34B 7.77% | 1.58B 18.20% | 1.43B 9.49% | 1.16B 19.16% | 1.11B 4.41% | 1.27B 14.51% | 972.40M 23.29% | 817.28M 15.95% | |
operating expenses | 471.38M - | 525.80M 11.54% | 553.86M 5.34% | 581.21M 4.94% | 689.38M 18.61% | 692.36M 0.43% | 607.60M 12.24% | 594.68M 2.13% | 690.79M 16.16% | 565.75M 18.10% | 481.61M 14.87% | |
interest expense | 1.55M - | 4.48M 188.52% | 4.24M 5.45% | 3.84M 9.28% | 716.89K 81.35% | 416.80K 41.86% | 198.51K 52.37% | 121.48K 38.81% | 6.10M 4,922.66% | 5.07M 16.98% | 3.28M 35.34% | |
ebitda | 178.18M - | 249.05M 39.77% | 261.45M 4.98% | 321.93M 23.13% | 427.65M 32.84% | 298.43M 30.22% | 253.31M 15.12% | 165.32M 34.74% | 173.14M 4.73% | 40.37M 76.68% | -4.24M 110.51% | |
operating income | 163.88M - | 230.59M 40.70% | 237.32M 2.92% | 299.19M 26.07% | 402.54M 34.54% | 263.33M 34.58% | 184.99M 29.75% | 138.13M 25.33% | 90.29M 34.63% | -48.46M 153.67% | -97.35M 100.90% | |
depreciation and amortization | 10.86M - | 10.71M 1.41% | 11.69M 9.19% | 14.77M 26.28% | 15.46M 4.66% | 16.09M 4.13% | 68.32M 324.53% | 27.19M 60.21% | 82.85M 204.76% | 88.83M 7.21% | 70.71M 20.40% | |
total other income expenses net | -8.93M - | -10.45M 16.98% | -7.30M 30.15% | -12.21M 67.32% | 30.96M 353.48% | 53.40M 72.49% | 29.90M 44.02% | 8.07M 73.01% | -35.58M 541.01% | -4.53M 87.27% | 185.72K 104.10% | |
income before tax | 163.64M - | 230.51M 40.86% | 241.08M 4.59% | 299.68M 24.31% | 411.75M 37.40% | 284.06M 31.01% | 214.88M 24.35% | 146.20M 31.96% | 54.71M 62.58% | -52.98M 196.85% | -97.17M 83.39% | |
income tax expense | 48.24M - | 59.12M 22.55% | 60.56M 2.43% | 78.90M 30.29% | 102.27M 29.62% | 75.00M 26.67% | 62.26M 16.98% | 41.92M 32.67% | 16.58M 60.45% | -12.99M 178.32% | -20.48M 57.69% | |
net income | 116.55M - | 172.00M 47.57% | 181.02M 5.24% | 221.39M 22.30% | 309.21M 39.67% | 209.61M 32.21% | 152.43M 27.28% | 104.32M 31.56% | 38.45M 63.14% | -40.00M 204.03% | -76.20M 90.50% | |
weighted average shs out | 254.96M - | 256.17M 0.47% | 255.99M 0.07% | 262.46M 2.53% | 336.09M 28.05% | 338.08M 0.59% | 340.47M 0.71% | 340.47M 0% | 340.47M 0% | 340.47M 0% | ||
weighted average shs out dil | 254.96M - | 256.17M 0.47% | 255.99M 0.07% | 262.46M 2.53% | 339.79M 29.46% | 343.62M 1.13% | 340.47M 0.92% | 340.47M 0% | 340.47M 0% | 340.47M 0% | ||
eps | 0.46 - | 0.67 45.65% | 0.71 5.97% | 0.84 18.31% | 0.92 9.52% | 0.62 32.61% | 0.45 27.42% | 0.31 31.11% | 0.11 64.52% | -0.12 209.09% | ||
epsdiluted | 0.46 - | 0.67 45.65% | 0.71 5.97% | 0.84 18.31% | 0.91 8.33% | 0.61 32.97% | 0.45 26.23% | 0.31 31.11% | 0.11 64.52% | -0.12 209.09% |
All numbers in CNY (except ratios and percentages)