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Price: 7.69 CNY -3.51% Market Closed

Market Cap: ¥52.1B

	Leo Group Co Ltd SZSE:002131	CN

Income Statement

Currency: CNY

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	4	0	0	0	11	0	0	0	26	0	0	0	36	0	0	0	27	0	0	0	33	0	0	0	30	0	0	21	85	0	0	50	214	162	189	169	111	86	73	49	43	42	52	64	79	89	80	76	66	61	65	77	91	107	115	90	106	102	0	0
Revenue	618 N/A	665 +8%	760 +14%	764 +1%	783 +3%	872 +11%	952 +9%	992 +4%	1 042 +5%	986 -5%	870 -12%	822 -6%	848 +3%	877 +3%	1 029 +17%	1 128 +10%	1 195 +6%	1 289 +8%	1 281 -1%	1 290 +1%	1 289 0%	1 366 +6%	1 448 +6%	1 490 +3%	1 620 +9%	1 648 +2%	1 730 +5%	1 777 +3%	1 841 +4%	1 832 -1%	2 124 +16%	2 452 +15%	2 874 +17%	3 287 +14%	3 597 +9%	3 908 +9%	4 392 +12%	4 929 +12%	5 498 +12%	6 431 +17%	7 289 +13%	8 002 +10%	8 802 +10%	10 010 +14%	10 573 +6%	11 323 +7%	12 557 +11%	12 692 +1%	12 250 -3%	12 703 +4%	12 666 0%	13 093 +3%	14 033 +7%	14 551 +4%	14 410 -1%	13 981 -3%	15 548 +11%	16 085 +3%	17 350 +8%	19 342 +11%	20 281 +5%	20 638 +2%	20 944 +1%	20 983 +0%	20 268 -3%	20 750 +2%	21 668 +4%	20 796 -4%	20 471 -2%	20 118 -2%	19 912 -1%	20 641 +4%	21 171 +3%	21 089 0%	20 144 -4%	19 777 -2%
Gross Profit
Cost of Revenue	(503)	(541)	(623)	(621)	(636)	(710)	(779)	(813)	(837)	(775)	(659)	(609)	(641)	(677)	(804)	(883)	(939)	(1 023)	(1 025)	(1 040)	(1 032)	(1 079)	(1 127)	(1 158)	(1 237)	(1 258)	(1 316)	(1 346)	(1 396)	(1 388)	(1 611)	(1 881)	(2 215)	(2 556)	(2 793)	(3 047)	(3 385)	(3 836)	(4 285)	(4 996)	(5 753)	(6 428)	(7 207)	(8 419)	(8 940)	(9 744)	(11 041)	(11 241)	(10 848)	(11 335)	(11 261)	(11 717)	(12 532)	(13 145)	(13 054)	(12 639)	(14 194)	(14 724)	(15 978)	(17 960)	(18 800)	(19 174)	(19 387)	(19 334)	(18 518)	(19 006)	(19 899)	(19 057)	(18 755)	(18 389)	(18 145)	(18 778)	(19 278)	(19 213)	(18 339)	(18 047)
Gross Profit	115 N/A	124 +8%	137 +10%	143 +4%	147 +3%	162 +10%	172 +7%	179 +4%	205 +15%	211 +3%	212 +0%	212 +0%	208 -2%	201 -4%	224 +12%	245 +10%	256 +4%	266 +4%	256 -4%	249 -3%	257 +3%	286 +11%	321 +12%	332 +4%	383 +15%	390 +2%	413 +6%	431 +4%	446 +4%	444 0%	513 +16%	570 +11%	659 +16%	731 +11%	805 +10%	861 +7%	1 007 +17%	1 093 +9%	1 213 +11%	1 435 +18%	1 536 +7%	1 574 +2%	1 595 +1%	1 591 0%	1 632 +3%	1 579 -3%	1 516 -4%	1 451 -4%	1 402 -3%	1 367 -2%	1 404 +3%	1 376 -2%	1 500 +9%	1 406 -6%	1 356 -4%	1 342 -1%	1 354 +1%	1 361 +0%	1 372 +1%	1 382 +1%	1 481 +7%	1 464 -1%	1 556 +6%	1 649 +6%	1 751 +6%	1 744 0%	1 769 +1%	1 740 -2%	1 716 -1%	1 729 +1%	1 767 +2%	1 863 +5%	1 892 +2%	1 875 -1%	1 806 -4%	1 730 -4%
Operating Income
Operating Expenses	(59)	(64)	(72)	(74)	(75)	(92)	(101)	(106)	(107)	(112)	(99)	(100)	(95)	(103)	(117)	(128)	(124)	(140)	(141)	(143)	(154)	(171)	(213)	(235)	(302)	(321)	(336)	(365)	(383)	(369)	(413)	(450)	(527)	(585)	(626)	(670)	(736)	(731)	(759)	(817)	(891)	(912)	(924)	(938)	(907)	(945)	(954)	(946)	(1 209)	(3 103)	(3 107)	(3 088)	(1 128)	(1 146)	(1 063)	(1 028)	(884)	(973)	(1 077)	(1 123)	(1 283)	(2 853)	(3 005)	(3 055)	(1 460)	(1 510)	(1 459)	(1 488)	(1 691)	(1 695)	(1 737)	(1 782)	(1 734)	(1 713)	(1 652)	(1 617)
Selling, General & Administrative	(57)	(62)	(69)	(73)	(75)	(83)	(91)	(95)	(107)	(102)	(97)	(97)	(95)	(100)	(108)	(119)	(123)	(128)	(134)	(139)	(151)	(169)	(210)	(231)	(230)	(305)	(319)	(336)	(306)	(351)	(380)	(423)	(431)	(532)	(571)	(613)	(627)	(684)	(704)	(745)	(718)	(814)	(847)	(868)	(927)	(978)	(986)	(978)	(1 057)	(1 008)	(1 010)	(993)	(1 026)	(1 000)	(923)	(902)	(853)	(888)	(994)	(1 047)	(1 211)	(1 316)	(1 460)	(1 500)	(1 329)	(1 412)	(1 353)	(1 368)	(1 579)	(1 657)	(1 664)	(1 695)	(1 535)	(1 564)	(1 512)	(1 474)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(54)	0	0	0	(53)	0	0	0	(72)	0	0	0	(79)	0	0	0	(132)	0	0	(31)	(143)	0	0	(37)	(152)	(126)	(167)	(171)	(146)	(146)	(131)	(127)	(111)	(132)	(141)	(144)	(157)	(169)	(181)	(197)	(187)	(200)	(189)	(170)	(121)	(134)	(150)	(162)	(163)	(182)	(175)	(178)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(21)	0	0	0	(21)	0	0	0	(26)	0	0	0	(42)	0	0	0	(51)	0	0	0	(70)	0	0	0	(58)	0	0	0	(60)	0	0	0	(99)	0	0	0	(99)	0	0	0	(100)	0	0	0	(100)	0	0	0
Other Operating Expenses	(1)	0	(3)	(1)	0	(8)	(10)	(12)	0	(9)	(2)	(4)	(1)	(3)	(8)	(9)	(1)	(11)	(7)	(4)	(2)	(2)	(3)	(4)	(4)	(16)	(17)	(30)	(4)	(18)	(33)	(27)	(3)	(53)	(55)	(57)	(3)	(48)	(55)	(72)	0	(99)	(77)	(38)	214	33	32	68	70	(1 970)	(1 931)	(1 925)	101	1	(9)	0	140	46	58	69	184	(1 367)	(1 364)	(1 358)	155	102	83	49	109	95	77	76	65	33	36	35
Operating Income	56 N/A	61 +8%	64 +6%	69 +7%	72 +5%	70 -3%	72 +2%	73 +2%	98 +35%	100 +2%	113 +13%	112 -1%	112 0%	98 -12%	108 +10%	118 +10%	132 +12%	127 -4%	116 -9%	107 -8%	104 -2%	116 +11%	108 -6%	97 -10%	82 -16%	69 -15%	77 +11%	65 -15%	62 -5%	75 +20%	99 +33%	121 +21%	132 +10%	147 +11%	179 +22%	191 +7%	271 +42%	362 +34%	455 +26%	619 +36%	645 +4%	662 +3%	671 +1%	653 -3%	726 +11%	634 -13%	562 -11%	505 -10%	194 -62%	(1 735) N/A	(1 702) +2%	(1 712) -1%	372 N/A	260 -30%	293 +13%	314 +7%	470 +50%	387 -18%	294 -24%	259 -12%	198 -24%	(1 389) N/A	(1 448) -4%	(1 406) +3%	290 N/A	235 -19%	309 +32%	252 -19%	24 -90%	34 +39%	30 -11%	81 +166%	159 +97%	162 +2%	154 -5%	113 -26%
Pre-Tax Income
Interest Income Expense	(4)	(6)	(7)	(8)	(12)	(9)	(8)	(6)	2	(1)	2	2	(1)	(0)	(2)	0	8	9	13	10	8	(5)	(17)	(32)	(35)	(36)	(29)	(17)	3	93	91	93	75	(10)	(4)	(12)	(13)	(8)	(11)	(7)	22	2	(4)	(26)	0	(36)	(83)	(81)	(164)	(97)	(76)	(71)	102	63	104	3 740	5 965	5 141	6 954	1 863	515	138	666	596	(953)	949	246	1 940	2 562	1 467	(977)	(508)	(549)	(104)	1 043	470
Non-Reccuring Items	(1)	0	0	0	(3)	0	0	0	(11)	0	0	0	(4)	0	0	0	(11)	0	0	0	(2)	0	0	0	0	0	0	0	(2)	0	0	0	(13)	0	0	0	(3)	0	0	0	(12)	0	4	2	(233)	(121)	(122)	(125)	(1 898)	22	19	23	(89)	(5)	(4)	(4)	(110)	(4)	(3)	(4)	(1 547)	(4)	(7)	(6)	52	96	100	100	8	(0)	(0)	(0)	(23)	2	(1)	(2)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	3	0	0	0	(2)	0	0	(1)	(1)	(2)	(3)	0	(2)	0	(2)	(3)	(1)	(1)	(0)	0	0	1	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	0	0
Total Other Income	0	0	(0)	(1)	4	5	7	7	3	6	12	12	14	13	8	10	10	7	10	8	28	31	30	29	8	12	14	16	11	13	10	10	60	82	85	83	33	11	13	20	32	31	26	19	30	(2)	(1)	0	36	16	18	17	2	(0)	(2)	(5)	(1)	1	5	7	(10)	(10)	(22)	(25)	(7)	(10)	1	3	2	1	(2)	(0)	1	(1)	(2)	(7)
Pre-Tax Income	51 N/A	54 +7%	57 +5%	61 +6%	61 +1%	66 +8%	70 +6%	74 +6%	92 +24%	105 +14%	127 +21%	126 -1%	121 -4%	111 -8%	114 +2%	128 +12%	138 +8%	143 +3%	138 -3%	125 -10%	140 +12%	142 +2%	121 -15%	94 -22%	53 -44%	46 -13%	62 +35%	64 +3%	73 +15%	178 +144%	197 +11%	222 +13%	252 +13%	218 -13%	258 +18%	259 +1%	287 +11%	365 +27%	456 +25%	632 +39%	686 +9%	695 +1%	696 +0%	649 -7%	523 -19%	477 -9%	357 -25%	300 -16%	(1 833) N/A	(1 794) +2%	(1 741) +3%	(1 743) 0%	387 N/A	317 -18%	392 +24%	4 046 +933%	6 324 +56%	5 525 -13%	7 250 +31%	2 125 -71%	(843) N/A	(1 266) -50%	(811) +36%	(841) -4%	(618) +27%	1 269 N/A	655 -48%	2 295 +250%	2 596 +13%	1 501 -42%	(949) N/A	(428) +55%	(412) +4%	58 N/A	1 195 +1 947%	574 -52%
Net Income
Tax Provision	(14)	(15)	(15)	(17)	(13)	(13)	(13)	(13)	(19)	(22)	(28)	(31)	(21)	(16)	(13)	(11)	(22)	(22)	(20)	(18)	(20)	(22)	(20)	(19)	(15)	(14)	(17)	(18)	(20)	(26)	(35)	(38)	(39)	(47)	(35)	(36)	(47)	(65)	(97)	(126)	(106)	(99)	(70)	(59)	(87)	(83)	(77)	(69)	(19)	(31)	(51)	(45)	(79)	(58)	(54)	(969)	(1 550)	(1 348)	(1 806)	(531)	(183)	(87)	(202)	(177)	160	(297)	(149)	(575)	(660)	(408)	214	90	108	(14)	(271)	(137)
Income from Continuing Operations	37	39	42	44	48	53	57	62	73	82	98	95	100	95	101	116	117	120	118	106	120	121	101	75	38	32	45	45	53	152	162	185	213	172	222	224	240	299	359	506	580	596	627	590	436	394	280	232	(1 852)	(1 826)	(1 793)	(1 788)	309	259	337	3 077	4 774	4 177	5 444	1 594	(1 026)	(1 353)	(1 013)	(1 018)	(458)	971	507	1 720	1 936	1 094	(735)	(338)	(304)	44	923	436
Income to Minority Interest	0	0	0	0	0	(1)	(1)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(5)	(5)	(6)	(6)	(5)	(4)	(3)	(2)	(1)	3	10	10	10	9	3	(26)	(28)	(32)	(33)	(7)	(13)	(15)	(15)	(16)	(16)	(16)	(18)	(18)	(18)	(18)	(15)	(13)	(7)	(5)	(8)	(9)	(11)	(14)	(1)	1	6	9	(1)	0	1	3	7	12	15	12	15	12	14	18	30	38	38	39	45	43	40	53
Net Income (Common)	37 N/A	39 +6%	42 +7%	44 +3%	48 +10%	53 +10%	56 +5%	60 +8%	70 +16%	79 +13%	95 +20%	92 -3%	97 +5%	91 -6%	96 +5%	111 +15%	111 +0%	114 +3%	113 -1%	102 -10%	116 +13%	119 +2%	100 -15%	79 -22%	48 -39%	41 -15%	54 +32%	54 N/A	56 +3%	127 +126%	134 +6%	153 +14%	180 +17%	165 -8%	210 +27%	209 0%	225 +8%	284 +26%	343 +21%	489 +43%	563 +15%	579 +3%	609 +5%	572 -6%	421 -26%	381 -10%	273 -28%	227 -17%	(1 860) N/A	(1 834) +1%	(1 804) +2%	(1 802) +0%	308 N/A	260 -16%	343 +32%	3 086 +800%	4 772 +55%	4 177 -12%	5 445 +30%	1 597 -71%	(1 019) N/A	(1 341) -32%	(998) +26%	(1 006) -1%	(443) +56%	983 N/A	520 -47%	1 738 +234%	1 966 +13%	1 131 -42%	(697) N/A	(299) +57%	(259) +13%	87 N/A	963 +1 010%	489 -49%
EPS (Diluted)	0.01 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.01 -50%	0.01 N/A	0.02 +100%	0.02 N/A	0.03 +50%	0.04 +33%	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.02 -33%	0.01 -50%	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A	0.03 +50%	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.06 +20%	0.07 +17%	0.1 +43%	0.1 N/A	0.11 +10%	0.11 N/A	0.1 -9%	0.08 -20%	0.07 -12%	0.05 -29%	0.04 -20%	-0.33 N/A	-0.27 +18%	-0.38 -41%	-0.27 +29%	0.05 N/A	0.04 -20%	0.05 +25%	0.46 +820%	0.71 +54%	0.62 -13%	0.8 +29%	0.23 -71%	-0.15 N/A	-0.2 -33%	-0.15 +25%	-0.15 N/A	-0.07 +53%	0.15 N/A	0.08 -47%	0.26 +225%	0.29 +12%	0.19 -34%	-0.1 N/A	-0.04 +60%	-0.04 N/A	0.02 N/A	0.14 +600%	0.07 -50%

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Leo Group Co Ltd
SZSE:002131

Income Statement

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Leo Group Co Ltd

Income Statement
Leo Group Co Ltd

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Leo Group Co Ltd SZSE:002131

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Income Statement Leo Group Co Ltd

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Leo Group Co Ltd
SZSE:002131

Earnings Waterfall
Leo Group Co Ltd

Income Statement
Leo Group Co Ltd