002072.SZ
凯瑞德
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 7.30
+0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 470.0M | 464.7M | 627.1M | 336.4M | 359.1M |
| Cost of Revenue | 463.5M | 459.8M | 606.7M | 318.4M | 348.0M |
| Gross Profit | 6.5M | 5.0M | 20.4M | 18.0M | 11.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 14.1M | 12.6M | 12.4M | 10.1M | 10.7M |
| Selling & Marketing Expense | 7.3M | 6.8M | 9.1M | 6.5M | 7.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 21.7M | 20.2M | 22.6M | 17.1M | 19.3M |
| Cost and Expenses | 485.2M | 480.0M | 629.3M | 335.5M | 367.3M |
| Operating Income (EBIT) | (16.0M) | (14.1M) | (1.7M) | 831.6K | (10.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (24.1M) | (22.2M) | (1.7M) | 1.9M | (10.3M) |
| Income Tax Expense | 14.8K | 7.4K | 65.0K | 66.4K | 224.3K |
| Bottom Line | |||||
| Net Income | (24.1M) | (22.2M) | (1.8M) | 1.9M | (10.5M) |
| Earnings from Cont. Ops | (24.1M) | (22.2M) | (1.8M) | 1.9M | (10.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (24.1M) | (22.2M) | (1.8M) | 1.9M | (10.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.06) | (CN¥0.00) | CN¥0.01 | (CN¥0.03) |
| Diluted EPS | (CN¥0.07) | (CN¥0.06) | (CN¥0.00) | CN¥0.01 | (CN¥0.03) |
| Revenue Per Share | CN¥1.28 | CN¥1.26 | CN¥1.72 | CN¥0.91 | CN¥0.98 |
| Shares | |||||
| Basic Shares Outstanding | 368.4M | 367.9M | 364.3M | 368.7M | 367.6M |
| Diluted Shares Outstanding | 368.4M | 367.9M | 364.3M | 368.7M | 367.6M |
| Profitability Metrics | |||||
| EBITDA | — | (13.7M) | (1.4M) | 1.5M | (10.4M) |
| D&A | — | 378.0K | 361.9K | 623.7K | 50.1K |
| 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