HKSE - Delayed Quote HKD
LEAPMOTOR (9863.HK)
As of 11:14 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,746,689.000
16,746,689.000
12,384,630.000
3,132,059.000
631,301.000
Cost of Revenue
16,666,219.000
16,666,219.000
14,295,946.000
4,519,690.000
950,902.000
Gross Profit
80,470.000
80,470.000
-1,911,316.000
-1,387,631.000
-319,601.000
Operating Expense
4,483,484.000
4,483,484.000
3,282,393.000
1,499,887.000
561,388.000
Operating Income
-4,403,014.000
-4,403,014.000
-5,193,709.000
-2,887,518.000
-880,989.000
Net Non Operating Interest Income Expense
157,140.000
157,140.000
106,259.000
22,349.000
-229,037.000
Pretax Income
-4,216,198.000
-4,216,198.000
-5,108,838.000
-2,845,773.000
-1,100,093.000
Tax Provision
76.000
76.000
48.000
--
--
Net Income Common Stockholders
-4,216,274.000
-4,216,274.000
-5,108,886.000
-2,845,773.000
-1,100,093.000
Diluted NI Available to Com Stockholders
-4,216,274.000
-4,216,274.000
-5,108,886.000
-2,845,773.000
-1,100,093.000
Basic EPS
-3.62
--
-4.89
-2.49
-0.96
Diluted EPS
-3.62
--
-4.89
-2.49
-0.96
Basic Average Shares
1,164,527.000
--
1,045,219.000
1,142,706.059
1,142,706.059
Diluted Average Shares
1,164,527.000
--
1,045,219.000
1,142,706.059
1,142,706.059
Total Operating Income as Reported
-4,377,425.000
-4,377,425.000
-5,226,802.000
-2,868,318.000
-869,530.000
Rent Expense Supplemental
64,781.000
64,781.000
36,973.000
1,700.000
668.000
Total Expenses
21,149,703.000
21,149,703.000
17,578,339.000
6,019,577.000
1,512,290.000
Net Income from Continuing & Discontinued Operation
-4,216,274.000
-4,216,274.000
-5,108,886.000
-2,845,773.000
-1,100,093.000
Normalized Income
-4,248,610.250
-4,248,610.250
-5,125,383.000
-2,867,045.000
-1,114,054.000
Interest Income
229,358.000
229,358.000
143,271.000
84,007.000
1,294.000
Interest Expense
72,218.000
72,218.000
37,012.000
61,658.000
230,331.000
Net Interest Income
157,140.000
157,140.000
106,259.000
22,349.000
-229,037.000
EBIT
-4,143,980.000
-4,143,980.000
-5,071,826.000
-2,784,115.000
-869,762.000
EBITDA
-3,542,775.000
-3,542,775.000
-4,656,162.000
-2,564,953.000
-694,314.000
Reconciled Cost of Revenue
16,666,219.000
16,666,219.000
14,295,946.000
4,519,690.000
950,902.000
Reconciled Depreciation
601,205.000
601,205.000
415,664.000
219,162.000
175,448.000
Net Income from Continuing Operation Net Minority Interest
-4,216,274.000
-4,216,274.000
-5,108,886.000
-2,845,773.000
-1,100,093.000
Total Unusual Items Excluding Goodwill
43,115.000
43,115.000
21,996.000
21,272.000
13,961.000
Total Unusual Items
43,115.000
43,115.000
21,996.000
21,272.000
13,961.000
Normalized EBITDA
-3,585,890.000
-3,585,890.000
-4,678,158.000
-2,586,225.000
-708,275.000
Tax Rate for Calcs
0.000
0.000
0.000
--
--
Tax Effect of Unusual Items
10,778.750
10,778.750
5,499.000
--
--
12/31/2020 - 9/29/2022
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