002561.SZ
徐家汇
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 6.64
−0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 353.9M | 365.2M | 438.1M | 541.6M | 480.9M |
| Cost of Revenue | 149.3M | 152.9M | 197.6M | 227.6M | 235.7M |
| Gross Profit | 204.6M | 212.3M | 240.4M | 313.9M | 245.1M |
| Operating Expenses | |||||
| R&D Expense | 2.0M | 2.1M | 2.2M | 3.2M | 2.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 127.2M | 127.6M | 134.4M | 138.9M | 123.8M |
| Selling & Marketing Expense | 64.0M | 64.5M | 71.9M | 80.7M | 76.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 211.0M | 211.5M | 223.8M | 244.3M | 218.1M |
| Cost and Expenses | 360.3M | 364.5M | 421.4M | 471.9M | 453.9M |
| Operating Income (EBIT) | (7.4M) | (159.6K) | 19.4M | 118.6M | 50.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (5.0M) | 2.4M | 20.5M | 119.5M | 51.5M |
| Income Tax Expense | 9.9M | 10.1M | 8.2M | 33.3M | 20.1M |
| Bottom Line | |||||
| Net Income | (22.7M) | (15.6M) | 4.2M | 75.2M | 24.5M |
| Earnings from Cont. Ops | (14.9M) | (7.7M) | 12.3M | 86.2M | 31.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (22.7M) | (15.6M) | 4.2M | 75.2M | 24.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.04) | CN¥0.01 | CN¥0.18 | CN¥0.06 |
| Diluted EPS | (CN¥0.05) | (CN¥0.04) | CN¥0.01 | CN¥0.18 | CN¥0.06 |
| Revenue Per Share | CN¥0.88 | CN¥0.88 | CN¥1.06 | CN¥1.30 | CN¥1.18 |
| Shares | |||||
| Basic Shares Outstanding | 403.7M | 416.2M | 414.2M | 415.9M | 407.9M |
| Diluted Shares Outstanding | 403.7M | 416.2M | 414.2M | 415.9M | 407.9M |
| Profitability Metrics | |||||
| EBITDA | — | 44.9M | 73.0M | 174.5M | 97.5M |
| D&A | — | 45.0M | 53.6M | 55.8M | 47.3M |
| 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