002127.SZ
南极电商
SZSE · Communication Services · L 商务服务 · CN
CNY 2.80
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.6B | 3.4B | 2.7B | 3.3B |
| Cost of Revenue | 2.1B | 2.3B | 2.9B | 2.3B | 2.7B |
| Gross Profit | 308.1M | 332.2M | 505.2M | 423.4M | 575.2M |
| Operating Expenses | |||||
| R&D Expense | 11.5M | 10.0M | 15.1M | 21.4M | 27.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 64.3M | 69.1M | 102.8M | 127.6M | 128.1M |
| Selling & Marketing Expense | 121.5M | 189.2M | 587.6M | 110.8M | 93.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 183.6M | 252.5M | 680.5M | 235.8M | 201.4M |
| Cost and Expenses | 2.2B | 2.5B | 3.5B | 2.5B | 2.9B |
| Operating Income (EBIT) | (213.7M) | (254.5M) | (268.1M) | 127.5M | (300.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (211.2M) | (249.9M) | (253.9M) | 130.5M | (253.8M) |
| Income Tax Expense | 26.1M | 31.7M | (10.3M) | 22.3M | 40.4M |
| Bottom Line | |||||
| Net Income | (235.3M) | (281.5M) | (236.6M) | 111.6M | (297.6M) |
| Earnings from Cont. Ops | (237.3M) | (281.6M) | (243.6M) | 108.2M | (294.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (235.3M) | (281.5M) | (236.6M) | 111.6M | (297.6M) |
| Per Share | |||||
| Basic EPS | — | (CN¥0.12) | (CN¥0.10) | CN¥0.05 | (CN¥0.13) |
| Diluted EPS | — | (CN¥0.12) | (CN¥0.10) | CN¥0.05 | (CN¥0.13) |
| Revenue Per Share | — | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | — | — | — | — | — |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (249.8M) | (262.6M) | 132.7M | (294.1M) |
| D&A | — | 4.7M | 5.5M | 5.2M | 6.5M |
| 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