002069.SZ
獐子岛
SZSE · Consumer Defensive · A 农林牧渔 · CN
CNY 3.49
+0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.3B | 1.6B | 1.7B | 2.0B |
| Cost of Revenue | 980.8M | 1.1B | 1.4B | 1.4B | 1.7B |
| Gross Profit | 204.4M | 203.6M | 176.6M | 292.7M | 330.6M |
| Operating Expenses | |||||
| R&D Expense | 18.6M | 19.4M | 21.6M | 19.3M | 22.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.2M | 77.8M | 76.3M | 88.1M | 104.1M |
| Selling & Marketing Expense | 89.8M | 83.2M | 82.3M | 80.0M | 75.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 249.5M | 248.8M | 255.4M | 262.1M | 280.3M |
| Cost and Expenses | 1.2B | 1.3B | 1.7B | 1.6B | 2.0B |
| Operating Income (EBIT) | 16.3M | 11.3M | (19.7M) | 29.4M | 56.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 2.0M | (2.6M) | (16.6M) | 23.4M | 43.8M |
| Income Tax Expense | 18.3M | 18.3M | 4.4M | 9.9M | 15.5M |
| Bottom Line | |||||
| Net Income | (6.6M) | (10.8M) | (21.9M) | 8.6M | 3.9M |
| Earnings from Cont. Ops | (16.3M) | (20.9M) | (21.0M) | 13.5M | 28.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.6M) | (10.8M) | (21.9M) | 8.6M | 3.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.02) | (CN¥0.03) | CN¥0.01 | CN¥0.01 |
| Diluted EPS | (CN¥0.01) | (CN¥0.02) | (CN¥0.03) | CN¥0.01 | CN¥0.01 |
| Revenue Per Share | CN¥1.67 | CN¥1.79 | CN¥2.22 | CN¥2.36 | CN¥2.82 |
| Shares | |||||
| Basic Shares Outstanding | 710.7M | 712.3M | 711.4M | 709.8M | 715.7M |
| Diluted Shares Outstanding | 710.7M | 712.3M | 711.4M | 709.8M | 715.7M |
| Profitability Metrics | |||||
| EBITDA | — | 79.1M | 54.7M | 102.9M | 142.5M |
| D&A | — | 67.8M | 74.4M | 73.5M | 86.4M |
| 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