002575.SZ
群兴玩具
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 4.86
−2.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 462.0M | 470.5M | 369.5M | 62.3M | 85.0M |
| Cost of Revenue | 429.0M | 455.0M | 352.7M | 41.7M | 69.0M |
| Gross Profit | 33.0M | 15.5M | 16.8M | 20.6M | 15.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.6M | 34.5M | 39.2M | 10.0M | 5.5M |
| Selling & Marketing Expense | 12.5M | 10.9M | 3.5M | 1.6M | 1.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 48.0M | 48.2M | 45.3M | 13.5M | 14.6M |
| Cost and Expenses | 477.0M | 503.2M | 398.0M | 55.2M | 83.6M |
| Operating Income (EBIT) | (17.6M) | (34.9M) | (25.3M) | 12.1M | 10.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (17.6M) | (34.9M) | (25.3M) | 11.7M | 11.5M |
| Income Tax Expense | (3.8M) | (6.5M) | (3.8M) | 2.1M | (164.1K) |
| Bottom Line | |||||
| Net Income | (12.2M) | (26.4M) | (18.4M) | 9.2M | 11.3M |
| Earnings from Cont. Ops | (13.8M) | (28.4M) | (21.5M) | 9.6M | 9.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (12.2M) | (26.4M) | (18.4M) | 9.2M | 11.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.04) | (CN¥0.03) | CN¥0.02 | CN¥0.02 |
| Diluted EPS | (CN¥0.02) | (CN¥0.04) | (CN¥0.03) | CN¥0.01 | CN¥0.02 |
| Revenue Per Share | CN¥0.52 | CN¥0.71 | CN¥0.60 | CN¥0.14 | CN¥0.15 |
| Shares | |||||
| Basic Shares Outstanding | 890.4M | 660.1M | 613.2M | 458.6M | 564.9M |
| Diluted Shares Outstanding | 890.4M | 660.1M | 613.2M | 458.6M | 564.9M |
| Profitability Metrics | |||||
| EBITDA | — | (26.8M) | (23.1M) | 13.1M | 11.7M |
| D&A | — | 8.0M | 2.2M | 1.1M | 1.1M |
| 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