Financials in USD. Standardized financial statements.
A compact view of how Lead Real Estate Co., Ltd American Depositary Shares turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $18.17B | $18.95B | $17.44B | $16.57B | $11.26B | $8.68B |
| Revenue Growth? | -4.1% | +8.6% | +5.3% | +47.2% | +29.7% | 0.0% |
| Cost of Revenue? | $14.68B | $16.00B | $14.69B | $13.84B | $9.77B | $7.69B |
| Gross Profit? | $3.49B | $2.95B | $2.76B | $2.73B | $1.49B | $993.50M |
| Gross Margin? | +19.2% | +15.6% | +15.8% | +16.5% | +13.2% | +11.4% |
| Operating Expenses? | $2.07B | $2.05B | $1.82B | $1.98B | $1.03B | $814.59M |
| Operating Income? | $1.42B | $898.57M | $939.27M | $887.10M | $453.65M | $178.91M |
| EBITDA? | $1.53B | $1.08B | $1.03B | $904.86M | $481.20M | $255.52M |
| Income Before Tax | $1.34B | $954.04M | $928.81M | $838.17M | $387.23M | $163.62M |
| Income Tax Expense | $528.61M | $327.87M | $317.42M | $286.92M | $134.87M | $69.51M |
| Net Income? | $816.33M | $626.96M | $611.92M | $551.62M | $279.49M | $101.44M |
| EPS? | $59.14 | $46.93 | $44.86 | $42.11 | $20.49 | $7.00 |
| Diluted EPS? | $59.14 | $46.93 | $44.86 | $42.11 | $20.49 | $7.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality