000560.SZ
我爱我家
SZSE · Real Estate · K 房地产 · CN
CNY 2.17
−2.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 10.5B | 12.5B | 12.1B | 11.7B |
| Cost of Revenue | 8.9B | 9.5B | 11.3B | 10.9B | 10.7B |
| Gross Profit | 931.4M | 967.7M | 1.2B | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 92.4M | 89.4M | 95.1M | 40.1M | 37.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 923.8M | 928.5M | 977.4M | 1.1B | 1.1B |
| Selling & Marketing Expense | 566.1M | 573.9M | 622.0M | 807.7M | 587.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.0B | 2.1B | 2.4B | 2.7B | 2.4B |
| Cost and Expenses | 10.9B | 11.6B | 13.7B | 13.6B | 13.1B |
| Operating Income (EBIT) | (59.2M) | (85.4M) | 140.6M | (846.3M) | (287.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (70.2M) | (59.1M) | 125.2M | (856.0M) | (279.4M) |
| Income Tax Expense | 26.0M | 30.9M | 55.2M | (6.1M) | 56.1M |
| Bottom Line | |||||
| Net Income | (97.5M) | (96.6M) | 73.4M | (848.3M) | (309.7M) |
| Earnings from Cont. Ops | (96.2M) | (90.0M) | 70.0M | (850.0M) | (335.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (97.5M) | (96.6M) | 73.4M | (848.3M) | (309.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.04) | CN¥0.03 | (CN¥0.36) | (CN¥0.13) |
| Diluted EPS | (CN¥0.04) | (CN¥0.04) | CN¥0.03 | (CN¥0.36) | (CN¥0.13) |
| Revenue Per Share | CN¥4.14 | CN¥4.45 | CN¥5.33 | CN¥5.13 | CN¥4.96 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.4B | 2.4B |
| Diluted Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.4B | 2.4B |
| Profitability Metrics | |||||
| EBITDA | — | 378.5M | 606.9M | (408.9M) | 226.9M |
| D&A | — | 463.9M | 466.3M | 437.4M | 514.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026