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LEAPMOTOR (9863.HK)

HKSE - HKSE Delayed Price. Currency in HKD
31.250+1.050 (+3.48%)
As of 01:13PM HKT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,746,689
16,746,689
12,384,630
3,132,059
631,301
Cost of Revenue
16,666,219
16,666,219
14,295,946
4,519,690
950,902
Gross Profit
80,470
80,470
-1,911,316
-1,387,631
-319,601
Operating Expense
4,483,484
4,483,484
3,282,393
1,499,887
561,388
Operating Income
-4,403,014
-4,403,014
-5,193,709
-2,887,518
-880,989
Net Non Operating Interest Income Expense
157,140
157,140
106,259
22,349
-229,037
Pretax Income
-4,216,198
-4,216,198
-5,108,838
-2,845,773
-1,100,093
Tax Provision
76
76
48
0
0
Net Income Common Stockholders
-4,216,274
-4,216,274
-5,108,886
-2,845,773
-1,100,093
Diluted NI Available to Com Stockholders
-4,216,274
-4,216,274
-5,108,886
-2,845,773
-1,100,093
Basic EPS
-4.32
-
-4.89
-2.49
-0.96
Diluted EPS
-4.32
-
-4.89
-2.49
-0.96
Basic Average Shares
1,142,706
-
1,045,219
1,142,706
1,142,706
Diluted Average Shares
1,142,706
-
1,045,219
1,142,706
1,142,706
Total Operating Income as Reported
-4,377,425
-4,377,425
-5,226,802
-2,868,318
-869,530
Rent Expense Supplemental
64,781
64,781
36,973
1,700
668
Total Expenses
21,149,703
21,149,703
17,578,339
6,019,577
1,512,290
Net Income from Continuing & Discontinued Operation
-4,216,274
-4,216,274
-5,108,886
-2,845,773
-1,100,093
Normalized Income
-4,248,610
-4,248,610
-5,125,383
-2,867,045
-1,114,054
Interest Income
229,358
229,358
143,271
84,007
1,294
Interest Expense
72,218
72,218
37,012
61,658
230,331
Net Interest Income
157,140
157,140
106,259
22,349
-229,037
EBIT
-4,143,980
-4,143,980
-5,071,826
-2,784,115
-869,762
EBITDA
-3,542,775
-3,542,775
-4,656,162
-2,564,953
-694,314
Reconciled Cost of Revenue
16,666,219
16,666,219
14,295,946
4,519,690
950,902
Reconciled Depreciation
601,205
601,205
415,664
219,162
175,448
Net Income from Continuing Operation Net Minority Interest
-4,216,274
-4,216,274
-5,108,886
-2,845,773
-1,100,093
Total Unusual Items Excluding Goodwill
43,115
43,115
21,996
21,272
13,961
Total Unusual Items
43,115
43,115
21,996
21,272
13,961
Normalized EBITDA
-3,585,890
-3,585,890
-4,678,158
-2,586,225
-708,275
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,779
10,779
5,499
0
0