002348.SZ
高乐股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 11.06
−2.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 334.2M | 322.2M | 315.3M | 266.4M | 317.7M |
| Cost of Revenue | 261.2M | 252.9M | 241.9M | 200.5M | 240.2M |
| Gross Profit | 73.0M | 69.3M | 73.3M | 65.9M | 77.5M |
| Operating Expenses | |||||
| R&D Expense | 15.1M | 15.0M | 11.2M | 14.2M | 15.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.4M | 45.6M | 46.1M | 47.3M | 45.3M |
| Selling & Marketing Expense | 42.4M | 42.3M | 30.4M | 31.6M | 36.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 124.0M | 121.0M | 101.2M | 105.0M | 101.3M |
| Cost and Expenses | 385.2M | 373.9M | 343.1M | 305.5M | 341.5M |
| Operating Income (EBIT) | (43.6M) | (44.5M) | (59.1M) | (63.4M) | (82.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (44.5M) | (45.4M) | (59.1M) | (63.8M) | (82.3M) |
| Income Tax Expense | (2.1M) | (2.2M) | (1.9M) | (1.7M) | 1.3M |
| Bottom Line | |||||
| Net Income | (42.4M) | (43.2M) | (57.3M) | (62.0M) | (83.6M) |
| Earnings from Cont. Ops | (42.3M) | (43.2M) | (57.2M) | (62.2M) | (83.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.4M) | (43.2M) | (57.3M) | (62.0M) | (83.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.05) | (CN¥0.06) | (CN¥0.07) | (CN¥0.09) |
| Diluted EPS | (CN¥0.04) | (CN¥0.05) | (CN¥0.06) | (CN¥0.07) | (CN¥0.09) |
| Revenue Per Share | CN¥0.35 | CN¥0.34 | CN¥0.33 | CN¥0.28 | CN¥0.34 |
| Shares | |||||
| Basic Shares Outstanding | 946.5M | 948.1M | 947.1M | 947.7M | 947.1M |
| Diluted Shares Outstanding | 946.5M | 948.1M | 947.1M | 947.7M | 947.1M |
| Profitability Metrics | |||||
| EBITDA | — | (10.5M) | (23.6M) | (24.3M) | (38.8M) |
| D&A | — | 34.0M | 35.5M | 39.1M | 43.2M |
| 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