Z
Zhejiang Leapmotor Technology Co Ltd
HKEX:9863
Zhejiang Leapmotor Technology Co Ltd
HKEX:9863
Price:
49
HKD
-1.01%
Market Closed
Market Cap:
65.5B
HKD
Income Statement
Earnings Waterfall
Zhejiang Leapmotor Technology Co Ltd
Zhejiang Leapmotor Technology Co Ltd
|
Revenue
|
32.2B
CNY
|
|
Cost of Revenue
|
-29.5B
CNY
|
|
Gross Profit
|
2.7B
CNY
|
|
Operating Expenses
|
-6B
CNY
|
|
Operating Income
|
-3.3B
CNY
|
|
Other Expenses
|
488.5m
CNY
|
|
Net Income
|
-2.8B
CNY
|
Income Statement
Zhejiang Leapmotor Technology Co Ltd
Zhejiang Leapmotor Technology Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
5 723
N/A
|
8 214
+44%
|
12 385
+51%
|
18 198
+47%
|
16 747
-8%
|
19 779
+18%
|
32 164
+63%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(7 959)
|
(10 920)
|
(14 296)
|
(20 451)
|
(16 666)
|
(19 257)
|
(29 470)
|
|
| Gross Profit |
(2 236)
N/A
|
(2 706)
-21%
|
(1 911)
+29%
|
(2 253)
-18%
|
80
N/A
|
522
+549%
|
2 694
+416%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(2 357)
|
(2 689)
|
(3 287)
|
(5 272)
|
(4 483)
|
(5 015)
|
(6 004)
|
|
| Selling, General & Administrative |
(1 268)
|
(1 514)
|
(1 940)
|
(3 120)
|
(2 571)
|
(2 681)
|
(3 275)
|
|
| Research & Development |
(1 149)
|
(1 265)
|
(1 407)
|
(2 198)
|
(1 850)
|
(2 247)
|
(2 896)
|
|
| Depreciation & Amortization |
(18)
|
(20)
|
(21)
|
(89)
|
(151)
|
(165)
|
0
|
|
| Other Operating Expenses |
77
|
111
|
81
|
136
|
90
|
77
|
168
|
|
| Operating Income |
(4 594)
N/A
|
(5 395)
-17%
|
(5 198)
+4%
|
(7 525)
-45%
|
(4 402)
+41%
|
(4 493)
-2%
|
(3 309)
+26%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
92
|
105
|
87
|
139
|
187
|
367
|
537
|
|
| Non-Reccuring Items |
(0)
|
1
|
2
|
1
|
(1)
|
(26)
|
(49)
|
|
| Pre-Tax Income |
(4 502)
N/A
|
(5 290)
-18%
|
(5 109)
+3%
|
(7 385)
-45%
|
(4 216)
+43%
|
(4 152)
+2%
|
(2 821)
+32%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4 502)
|
(5 290)
|
(5 109)
|
(7 385)
|
(4 216)
|
(4 152)
|
(2 821)
|
|
| Net Income (Common) |
(4 502)
N/A
|
(5 290)
-18%
|
(5 109)
+3%
|
(7 385)
-45%
|
(4 216)
+43%
|
(4 152)
+2%
|
(2 821)
+32%
|
|
| EPS (Diluted) |
-3.94
N/A
|
-4.63
-18%
|
-4.89
-6%
|
-6.46
-32%
|
-3.62
+44%
|
-3.1
+14%
|
-2.11
+32%
|
|
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