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Leaderdrive financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥86.8
2024-10-29
Market Capitalization
¥14.9 B
2024-10-29
Revenue
¥378.7 M
FY, 2024
CreditSafe Score
?
Score changed on Jul 13, 2025
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 216.2M | 183.1M | 210.0M | 438.4M | 439.0M | 349.7M | 378.7M |
| Cost of goods sold | 112.3M | 94.1M | 114.4M | 210.5M | 228.7M | 209.7M | 242.0M |
| Gross profit | 105.7M | 90.9M | 100.4M | 231.1M | 213.9M | 143.1M | 141.5M |
| Gross profit margin, % | 48.9% | 49.6% | 47.8% | 52.7% | 48.7% | 40.9% | 37.4% |
| Operating expense total | 31.8M | 28.3M | 20.6M | 40.7M | 33.6M | 35.1M | 29.8M |
| Depreciation and amortization | 12.9M | 17.2M | 20.6M | 26.4M | 38.6M | 44.5M | 54.6M |
| EBITDA | 74.2M | 62.6M | 79.5M | 190.2M | 177.3M | 106.2M | 111.6M |
| EBITDA margin, % | 34.3% | 34.2% | 37.8% | 43.4% | 40.4% | 30.4% | 29.5% |
| EBIT | 67.8M | 59.1M | 80.8M | 179.6M | 141.1M | 56.8M | 32.8M |
| EBIT margin, % | 31.4% | 32.3% | 38.5% | 41.0% | 32.1% | 16.3% | 8.7% |
| Interest income | 1.4M | 80.0K | 7.3M | 19.8M | 21.4M | 32.1M | 12.8M |
| Interest expense | 399.0K | 370.0K | 568.0K | 2.3M | 10.3M | 12.1M | |
| Pre tax profit | 73.4M | 63.0M | 94.4M | 216.8M | 170.5M | 91.6M | 60.8M |
| Income tax expense | 9.4M | 5.2M | 13.1M | 26.7M | 14.1M | 6.7M | 5.0M |
| Net Income | 64.0M | 57.8M | 81.3M | 190.1M | 156.4M | 84.8M | 55.8M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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