Lead Real Estate Co., Ltd American Depositary Shares (LRE) — Financial statements
Income statement, balance sheet, and cash flow for Lead Real Estate Co., Ltd American Depositary Shares — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 126↓99.3% | 18,951↑8.6% | 17,442↑18.8% | 14,687↑30.5% | 11,255 | |
| Cost of Revenue | 101↓99.4% | 16,001↑9.0% | 14,686↑23.6% | 11,885↑21.7% | 9,768 | |
| Gross Profit | 25↓99.2% | 2,950↑7.0% | 2,756↑13.2% | 2,436↑63.8% | 1,487 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 2,051↑12.8% | 1,818↑1.8% | 1,787↑72.9% | 1,033 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 0.00↓100.0% | 2,051↑12.8% | 1,818↑1.8% | 1,787↑72.9% | 1,033 | |
| Total Costs & Expenses | 116↓99.4% | 18,052↑9.6% | 16,476↑19.4% | 13,800↑27.8% | 10,802 | |
| Operating Results | ||||||
| Operating Income | 10↓98.9% | 899↓4.3% | 939↑5.9% | 887↑95.5% | 454 | |
| Depreciation & Amortization | 0.74↓99.3% | 103↑24.0% | 83↑88.6% | 44↑17.7% | 37 | |
| EBITDA | 11↓99.0% | 1,075↑4.5% | 1,028↑13.7% | 905↑88.0% | 481 | |
| EBIT | 10↓99.0% | 972↑2.8% | 946↑9.8% | 862↑94.1% | 444 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -18↓9.3% | -17↑28.3% | -23↑58.8% | -57 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 18↑9.3% | 17↓28.3% | 23↓58.8% | 57 | |
| Non-Operating Income | 0.00↑100.0% | -74↓1076.8% | -6↓124.5% | 26↑162.0% | 10 | |
| Other Income / Expenses | -0.54↓101.0% | 55↑630.2% | -10↑78.6% | -49↑26.3% | -66 | |
| Income Before Tax | 9↓99.0% | 954↑2.7% | 929↑10.8% | 838↑116.5% | 387 | |
| Income Tax Expense | 4↓98.9% | 328↑3.3% | 317↑10.6% | 287↑112.7% | 135 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 6↓99.1% | 626↑2.4% | 611↑10.9% | 551↑118.4% | 252 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓99.1% | 627↑2.5% | 612↑10.9% | 552↑97.4% | 279 | |
| Bottom-Line Net Income | 6↓99.1% | 627↑2.5% | 612↑10.9% | 552↑97.4% | 279 | |
| EPS (Basic) | 0.41↓99.1% | 46.93↑4.6% | 44.86↑15.7% | 38.76↑89.2% | 20.49 | |
| EPS (Diluted) | 0.41↓99.1% | 46.93↑4.6% | 44.86↑15.7% | 38.76↑89.2% | 20.49 | |
| Weighted Average Shares | 14↑2.1% | 13↓2.1% | 14↑0.0% | 14↑0.0% | 14 | |
| Weighted Average Diluted Shares | 14↑2.1% | 13↓2.1% | 14↑0.0% | 14↑0.0% | 14 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.