002301.SZ
Shenzhen Comix Group Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 7.60
+3.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.8B | 12.0B | 11.4B | 11.1B | 8.6B |
| Cost of Revenue | 10.9B | 11.0B | 10.4B | 10.2B | 7.8B |
| Gross Profit | 990.3M | 999.4M | 978.7M | 929.9M | 869.0M |
| Operating Expenses | |||||
| R&D Expense | 51.7M | 49.6M | 49.1M | 89.8M | 74.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 165.8M | 172.4M | 183.4M | 187.2M | 179.2M |
| Selling & Marketing Expense | 574.1M | 601.6M | 569.0M | 542.9M | 467.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 829.3M | 840.9M | 785.8M | 807.6M | 674.1M |
| Cost and Expenses | 11.7B | 11.8B | 11.2B | 11.0B | 8.4B |
| Operating Income (EBIT) | 102.5M | 97.1M | 85.4M | 64.9M | 131.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 96.2M | 97.1M | 77.1M | 62.9M | 124.8M |
| Income Tax Expense | 14.2M | 11.1M | 25.3M | 1.7M | 3.9M |
| Bottom Line | |||||
| Net Income | 74.5M | 80.7M | 62.8M | 76.9M | 126.9M |
| Earnings from Cont. Ops | 82.0M | 86.1M | 51.8M | 61.1M | 120.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 74.5M | 80.7M | 62.8M | 76.9M | 126.9M |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.11 | CN¥0.09 | CN¥0.11 | CN¥0.17 |
| Diluted EPS | CN¥0.10 | CN¥0.11 | CN¥0.09 | CN¥0.11 | CN¥0.17 |
| Revenue Per Share | CN¥16.63 | CN¥16.32 | CN¥16.33 | CN¥15.87 | CN¥11.56 |
| Shares | |||||
| Basic Shares Outstanding | 711.9M | 733.2M | 698.0M | 699.2M | 746.6M |
| Diluted Shares Outstanding | 711.9M | 733.2M | 698.0M | 699.2M | 746.6M |
| Profitability Metrics | |||||
| EBITDA | — | 161.3M | 164.8M | 158.3M | 212.6M |
| D&A | — | 64.2M | 79.5M | 93.4M | 81.2M |
| 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