002571.SZ
Anhui Deli Household Glass Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 10.56
−3.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.9B | 1.3B | 1.1B |
| Cost of Revenue | 1.3B | 1.3B | 1.7B | 1.1B | 943.5M |
| Gross Profit | 293.4M | 278.9M | 201.6M | 204.9M | 180.2M |
| Operating Expenses | |||||
| R&D Expense | 12.8M | 11.8M | 13.8M | 17.3M | 8.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 222.1M | 221.7M | 150.3M | 134.9M | 110.8M |
| Selling & Marketing Expense | 31.0M | 32.0M | 33.6M | 30.3M | 24.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 347.0M | 344.2M | 257.7M | 274.4M | 192.8M |
| Cost and Expenses | 1.6B | 1.6B | 1.9B | 1.4B | 1.1B |
| Operating Income (EBIT) | (208.6M) | (217.5M) | (168.8M) | (107.6M) | (113.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (238.0M) | (247.0M) | (177.1M) | (107.9M) | (112.9M) |
| Income Tax Expense | 291.7K | 660.1K | 2.7M | 1.4M | 1.7M |
| Bottom Line | |||||
| Net Income | (249.9M) | (260.1M) | (173.2M) | (85.5M) | (109.9M) |
| Earnings from Cont. Ops | (238.3M) | (247.7M) | (179.8M) | (109.3M) | (114.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (249.9M) | (260.1M) | (173.2M) | (85.5M) | (109.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.64) | (CN¥0.66) | (CN¥0.44) | (CN¥0.22) | (CN¥0.28) |
| Diluted EPS | (CN¥0.64) | (CN¥0.66) | (CN¥0.44) | (CN¥0.22) | (CN¥0.28) |
| Revenue Per Share | CN¥4.06 | CN¥4.04 | CN¥4.74 | CN¥3.39 | CN¥2.87 |
| Shares | |||||
| Basic Shares Outstanding | 391.9M | 391.9M | 392.0M | 391.9M | 391.9M |
| Diluted Shares Outstanding | 391.9M | 391.9M | 392.0M | 391.9M | 391.9M |
| Profitability Metrics | |||||
| EBITDA | — | (37.6M) | (25.6M) | 5.3M | (14.9M) |
| D&A | — | 179.9M | 143.2M | 112.9M | 98.6M |
| 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