002634.SZ
Zhejiang Bangjie Holding Group Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 4.26
−2.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 559.3M | 568.1M | 1.1B | 763.3M | 608.4M |
| Cost of Revenue | 478.6M | 479.3M | 1.1B | 700.1M | 452.6M |
| Gross Profit | 80.6M | 88.8M | (5.2M) | 63.2M | 155.9M |
| Operating Expenses | |||||
| R&D Expense | 20.4M | 20.4M | 21.1M | 28.4M | 17.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 216.8M | 229.8M | 232.9M | 123.1M | 58.5M |
| Selling & Marketing Expense | 22.6M | 23.5M | 46.0M | 30.2M | 22.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 382.3M | 383.9M | 322.3M | 189.5M | 91.1M |
| Cost and Expenses | 860.9M | 863.2M | 1.4B | 889.6M | 543.7M |
| Operating Income (EBIT) | (1.1B) | (1.1B) | (769.4M) | (144.9M) | 86.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.2B) | (1.2B) | (782.9M) | (145.9M) | 87.3M |
| Income Tax Expense | 1.2M | 1.2M | 4.4M | 3.6M | 14.6M |
| Bottom Line | |||||
| Net Income | (996.3M) | (988.7M) | (672.3M) | (88.4M) | 72.9M |
| Earnings from Cont. Ops | (1.2B) | (1.2B) | (787.3M) | (149.6M) | 72.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (996.3M) | (988.7M) | (672.3M) | (88.4M) | 72.9M |
| Per Share | |||||
| Basic EPS | (CN¥2.21) | (CN¥2.15) | (CN¥1.48) | (CN¥0.19) | CN¥0.16 |
| Diluted EPS | (CN¥2.21) | (CN¥2.15) | (CN¥1.48) | (CN¥0.19) | CN¥0.16 |
| Revenue Per Share | CN¥1.19 | CN¥1.24 | CN¥2.43 | CN¥1.64 | CN¥1.34 |
| Shares | |||||
| Basic Shares Outstanding | 468.4M | 459.9M | 454.3M | 465.4M | 455.5M |
| Diluted Shares Outstanding | 468.4M | 459.9M | 454.3M | 465.4M | 455.5M |
| Profitability Metrics | |||||
| EBITDA | — | (984.7M) | (642.7M) | (113.1M) | 116.8M |
| D&A | — | 113.2M | 126.6M | 31.8M | 29.9M |
| 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