See more : Saxon Capital Group, Inc. (SCGX) Income Statement Analysis – Financial Results
Complete financial analysis of Leysen Jewellery Inc. (603900.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Leysen Jewellery Inc., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Leysen Jewellery Inc. (603900.SS)
About Leysen Jewellery Inc.
Leysen Jewellery Inc. engages in the design, development, and retail of diamond jewelry products in China. It also engages in the brand operation management activities. The company was formerly known as Tesiro Jewelry Inc. Leysen Jewellery Inc. was founded in 1999 and is based in Nanjing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 732.82M | 912.46M | 1.32B | 1.23B | 1.32B | 1.66B | 1.96B | 1.65B | 1.49B | 1.43B | 1.16B | 1.17B | 1.25B |
Cost of Revenue | 359.98M | 406.65M | 576.83M | 512.36M | 550.53M | 740.24M | 893.38M | 757.82M | 688.58M | 665.67M | 518.30M | 545.16M | 531.96M |
Gross Profit | 372.83M | 505.81M | 747.37M | 714.97M | 768.43M | 923.03M | 1.07B | 893.10M | 802.24M | 766.75M | 643.95M | 622.77M | 721.91M |
Gross Profit Ratio | 50.88% | 55.43% | 56.44% | 58.25% | 58.26% | 55.49% | 54.50% | 54.10% | 53.81% | 53.53% | 55.41% | 53.32% | 57.57% |
Research & Development | 1.32M | 1.28M | 737.16K | 728.08K | 57.04K | 1.89M | 205.78K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 22.53M | 15.36M | 27.64M | 23.46M | -80.55M | 37.05M | 38.78M | 24.49M | 30.48M | 28.47M | 24.81M | 85.01M | 74.47M |
Selling & Marketing | 352.07M | 409.27M | 502.62M | 427.61M | 442.01M | 483.51M | 487.99M | 407.59M | 391.43M | 383.08M | 348.78M | 373.57M | 324.54M |
SG&A | 374.60M | 424.63M | 530.26M | 451.07M | 361.46M | 520.56M | 526.76M | 432.07M | 421.91M | 411.55M | 373.59M | 458.58M | 399.01M |
Other Expenses | 94.26M | 139.84M | 159.80M | 142.88M | 246.08M | 20.73M | 9.21M | 780.35K | 3.97M | -4.92K | 608.38 | 6.67M | 8.09M |
Operating Expenses | 470.19M | 565.75M | 690.79M | 594.68M | 607.60M | 692.36M | 689.38M | 581.21M | 553.86M | 525.80M | 471.38M | 500.44M | 446.85M |
Cost & Expenses | 830.17M | 972.40M | 1.27B | 1.11B | 1.16B | 1.43B | 1.58B | 1.34B | 1.24B | 1.19B | 989.68M | 1.05B | 978.81M |
Interest Income | 8.57M | 8.51M | 8.84M | 3.76M | 1.29M | 1.32M | 1.42M | 848.26K | 608.56K | 577.41K | 426.98K | 0.00 | -0.40 |
Interest Expense | 98.55K | 5.07M | 6.10M | 121.48K | 198.51K | 416.80K | 716.89K | 3.84M | 4.24M | 4.48M | 1.55M | 11.28M | 14.45M |
Depreciation & Amortization | 88.36M | 116.88M | 113.11M | 41.55M | 46.17M | 48.21M | 44.04M | 45.23M | 11.69M | 10.71M | 10.86M | 32.30M | 44.51M |
EBITDA | -4.12M | 70.61M | 143.57M | 190.04M | 263.07M | 334.90M | 427.65M | 321.93M | 255.84M | 249.05M | 178.18M | 132.87M | 290.11M |
EBITDA Ratio | -0.56% | 4.42% | 13.08% | 13.47% | 19.21% | 17.94% | 21.78% | 19.50% | 17.54% | 17.39% | 15.33% | 11.38% | 23.14% |
Operating Income | -97.35M | -48.46M | 90.29M | 138.13M | 184.99M | 263.33M | 402.54M | 299.19M | 237.32M | 230.59M | 163.88M | 100.58M | 245.61M |
Operating Income Ratio | -13.28% | -5.31% | 6.82% | 11.25% | 14.03% | 15.83% | 20.50% | 18.12% | 15.92% | 16.10% | 14.10% | 8.61% | 19.59% |
Total Other Income/Expenses | 185.72K | -659.44K | 14.86M | 8.07M | 29.90M | 20.73M | 9.21M | 772.53K | 3.76M | -85.12K | -348.88K | -4.69M | 8.04M |
Income Before Tax | -97.17M | -52.98M | 54.71M | 146.20M | 214.88M | 284.06M | 411.75M | 299.68M | 241.08M | 230.51M | 163.64M | 107.17M | 253.65M |
Income Before Tax Ratio | -13.26% | -5.81% | 4.13% | 11.91% | 16.29% | 17.08% | 20.97% | 18.15% | 16.17% | 16.09% | 14.08% | 9.18% | 20.23% |
Income Tax Expense | -20.48M | -12.99M | 16.58M | 41.92M | 62.26M | 75.00M | 102.27M | 78.90M | 60.56M | 59.12M | 48.24M | 35.95M | 72.32M |
Net Income | -76.20M | -40.00M | 38.45M | 104.32M | 152.43M | 209.61M | 309.21M | 221.39M | 181.02M | 172.00M | 116.55M | 71.67M | 187.37M |
Net Income Ratio | -10.40% | -4.38% | 2.90% | 8.50% | 11.56% | 12.60% | 15.75% | 13.41% | 12.14% | 12.01% | 10.03% | 6.14% | 14.94% |
EPS | -0.22 | -0.12 | 0.11 | 0.31 | 0.45 | 0.62 | 0.92 | 0.84 | 0.71 | 0.67 | 0.46 | 0.31 | 0.89 |
EPS Diluted | -0.22 | -0.12 | 0.11 | 0.31 | 0.45 | 0.61 | 0.91 | 0.84 | 0.71 | 0.67 | 0.46 | 0.31 | 0.89 |
Weighted Avg Shares Out | 346.35M | 340.47M | 340.47M | 340.47M | 340.47M | 338.08M | 336.09M | 262.46M | 255.99M | 256.17M | 254.96M | 233.35M | 209.85M |
Weighted Avg Shares Out (Dil) | 346.35M | 340.47M | 340.47M | 340.47M | 340.47M | 343.62M | 339.79M | 262.46M | 255.99M | 256.17M | 254.96M | 233.35M | 209.85M |
Source: https://incomestatements.info
Category: Stock Reports