Lets Holding Group Co Ltd
SZSE:002398

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Lets Holding Group Co Ltd Logo
Lets Holding Group Co Ltd
SZSE:002398
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Price: 4.51 CNY 2.04% Market Closed
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
Lets Holding Group Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
599.7m CNY
Operating Expenses
-552.2m CNY
Operating Income
47.5m CNY
Other Expenses
40m CNY
Net Income
87.5m CNY

Income Statement
Lets Holding Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 867
N/A
1 789
-4%
1 704
-5%
1 587
-7%
1 461
-8%
1 345
-8%
1 299
-3%
1 257
-3%
1 298
+3%
1 385
+7%
1 491
+8%
1 645
+10%
1 785
+9%
1 998
+12%
2 112
+6%
2 331
+10%
2 551
+9%
2 716
+6%
2 867
+6%
3 043
+6%
3 185
+5%
3 394
+7%
3 241
-5%
3 423
+6%
3 606
+5%
3 871
+7%
4 308
+11%
4 636
+8%
4 864
+5%
4 918
+1%
4 910
0%
4 648
-5%
4 413
-5%
3 947
-11%
3 844
-3%
3 756
-2%
3 657
-3%
3 058
-16%
2 798
-8%
2 422
-13%
2 139
-12%
Gross Profit
Cost of Revenue
(1 303)
(1 206)
(1 131)
(1 032)
(923)
(817)
(801)
(785)
(846)
(932)
(1 059)
(1 205)
(1 319)
(1 479)
(1 579)
(1 738)
(1 894)
(2 000)
(2 096)
(2 185)
(2 271)
(2 381)
(2 305)
(2 495)
(2 688)
(2 941)
(3 350)
(3 688)
(3 939)
(4 019)
(4 034)
(3 793)
(3 566)
(3 095)
(3 032)
(2 955)
(2 898)
(2 298)
(2 085)
(1 779)
(1 539)
Gross Profit
564
N/A
583
+3%
573
-2%
555
-3%
539
-3%
528
-2%
498
-6%
472
-5%
452
-4%
453
+0%
433
-4%
440
+2%
467
+6%
519
+11%
534
+3%
594
+11%
657
+11%
716
+9%
771
+8%
857
+11%
913
+7%
1 012
+11%
936
-8%
927
-1%
918
-1%
930
+1%
958
+3%
948
-1%
926
-2%
899
-3%
875
-3%
854
-2%
847
-1%
852
+1%
812
-5%
801
-1%
759
-5%
760
+0%
713
-6%
643
-10%
600
-7%
Operating Income
Operating Expenses
(309)
(317)
(299)
(291)
(280)
(284)
(283)
(279)
(278)
(276)
(275)
(280)
(290)
(304)
(318)
(355)
(380)
(431)
(455)
(471)
(500)
(556)
(523)
(521)
(513)
(533)
(534)
(577)
(603)
(621)
(610)
(588)
(576)
(589)
(601)
(606)
(603)
(589)
(597)
(576)
(552)
Selling, General & Administrative
(287)
(264)
(279)
(272)
(263)
(238)
(254)
(250)
(247)
(233)
(251)
(259)
(264)
(274)
(278)
(312)
(325)
(353)
(362)
(372)
(392)
(424)
(423)
(401)
(398)
(382)
(401)
(433)
(449)
(424)
(436)
(416)
(404)
(393)
(392)
(393)
(389)
(400)
(408)
(397)
(388)
Research & Development
0
(34)
0
0
0
(34)
0
0
0
(36)
0
0
(8)
(42)
0
0
(42)
(78)
(64)
(87)
(95)
(119)
(135)
(147)
(154)
(147)
(159)
(169)
(182)
(181)
(194)
(192)
(188)
(177)
(187)
(188)
(185)
(163)
(170)
(163)
(150)
Depreciation & Amortization
0
(19)
0
0
0
(18)
0
0
0
(18)
0
0
0
(17)
0
0
0
(23)
0
0
0
(23)
0
0
0
(27)
0
0
0
(36)
0
0
0
(42)
0
0
0
(44)
0
0
0
Other Operating Expenses
(22)
(0)
(21)
(19)
(18)
6
(28)
(29)
(32)
11
(24)
(21)
(18)
29
(40)
(43)
(13)
23
(30)
(12)
(13)
10
35
28
40
23
26
24
27
20
19
20
16
24
(21)
(25)
(29)
17
(19)
(16)
(14)
Operating Income
255
N/A
266
+4%
274
+3%
263
-4%
258
-2%
244
-6%
215
-12%
194
-10%
174
-10%
176
+2%
158
-11%
160
+2%
176
+10%
214
+21%
216
+1%
239
+11%
277
+16%
285
+3%
316
+11%
386
+22%
414
+7%
456
+10%
413
-9%
407
-2%
405
0%
397
-2%
424
+7%
371
-13%
322
-13%
277
-14%
265
-5%
266
+1%
271
+2%
263
-3%
212
-20%
196
-7%
156
-20%
171
+9%
116
-32%
67
-42%
47
-29%
Pre-Tax Income
Interest Income Expense
8
6
5
6
5
1
12
13
15
7
17
19
23
12
32
34
35
19
29
22
20
28
20
26
27
28
21
17
14
24
15
16
17
18
12
13
14
16
9
9
10
Non-Reccuring Items
0
(0)
0
0
0
(2)
0
0
0
3
3
3
4
1
1
1
0
(12)
(0)
(1)
(1)
(6)
1
1
1
(1)
1
3
3
(4)
2
0
0
(48)
1
1
1
(17)
34
34
35
Gain/Loss on Disposition of Assets
(1)
(2)
(2)
(1)
(1)
(1)
2
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
10
9
9
6
5
5
7
8
18
16
13
8
2
0
(1)
2
2
2
(1)
(0)
1
1
1
1
9
10
10
9
4
(2)
(2)
(2)
(4)
(3)
(3)
(3)
1
0
3
3
Pre-Tax Income
276
N/A
280
+2%
286
+2%
276
-3%
268
-3%
247
-8%
235
-5%
216
-8%
198
-8%
204
+3%
193
-6%
195
+1%
211
+8%
229
+9%
249
+9%
274
+10%
314
+15%
294
-6%
346
+18%
406
+17%
432
+6%
479
+11%
435
-9%
435
+0%
434
0%
433
0%
456
+5%
401
-12%
348
-13%
301
-13%
280
-7%
281
+0%
286
+2%
229
-20%
222
-3%
208
-6%
168
-19%
170
+2%
160
-6%
113
-29%
96
-15%
Net Income
Tax Provision
(49)
(51)
(54)
(53)
(51)
(42)
(38)
(34)
(29)
(34)
(32)
(33)
(35)
(36)
(39)
(40)
(47)
(40)
(47)
(59)
(63)
(62)
(57)
(53)
(52)
(54)
(57)
(47)
(20)
(27)
(23)
(24)
(41)
(21)
(24)
(15)
(5)
(18)
(12)
(10)
(12)
Income from Continuing Operations
227
229
232
224
217
205
196
182
169
170
161
162
176
193
211
234
267
254
299
347
369
417
378
382
382
379
399
354
328
275
257
257
245
207
197
193
163
153
148
103
84
Income to Minority Interest
(9)
(7)
(6)
(4)
(3)
(3)
(3)
(2)
(1)
(3)
(2)
(3)
(4)
(2)
(3)
(4)
(6)
(5)
(8)
(9)
(12)
(14)
(12)
(11)
(7)
(6)
(7)
(6)
(7)
(3)
(2)
0
4
4
6
7
5
6
5
4
4
Net Income (Common)
218
N/A
222
+2%
226
+2%
220
-3%
215
-2%
202
-6%
194
-4%
179
-7%
168
-7%
167
0%
159
-5%
159
0%
172
+8%
191
+11%
208
+9%
230
+11%
262
+14%
249
-5%
291
+17%
338
+16%
357
+6%
402
+13%
366
-9%
371
+1%
375
+1%
373
-1%
392
+5%
348
-11%
322
-8%
272
-15%
255
-6%
257
+1%
249
-3%
211
-15%
203
-4%
200
-2%
169
-16%
159
-6%
153
-4%
106
-30%
88
-18%
EPS (Diluted)
0.31
N/A
0.32
+3%
0.33
+3%
0.32
-3%
0.32
N/A
0.29
-9%
0.29
N/A
0.27
-7%
0.25
-7%
0.24
-4%
0.23
-4%
0.23
N/A
0.25
+9%
0.28
+12%
0.31
+11%
0.34
+10%
0.38
+12%
0.36
-5%
0.42
+17%
0.49
+17%
0.52
+6%
0.58
+12%
0.53
-9%
0.54
+2%
0.55
+2%
0.54
-2%
0.54
N/A
0.5
-7%
0.46
-8%
0.38
-17%
0.36
-5%
0.36
N/A
0.34
-6%
0.29
-15%
0.28
-3%
0.28
N/A
0.24
-14%
0.22
-8%
0.22
N/A
0.15
-32%
0.13
-13%

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