002640.SZ
跨境通
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 3.15
−1.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 5.4B | 5.7B | 6.6B | 7.3B |
| Cost of Revenue | 4.9B | 4.8B | 5.1B | 5.8B | 6.4B |
| Gross Profit | 622.8M | 630.2M | 631.2M | 781.2M | 830.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 126.4M | 131.9M | 146.4M | 158.7M | 168.6M |
| Selling & Marketing Expense | 300.6M | 309.4M | 320.3M | 439.6M | 457.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 584.2M | 605.7M | 617.9M | 747.8M | 760.9M |
| Cost and Expenses | 5.4B | 5.4B | 5.7B | 6.6B | 7.2B |
| Operating Income (EBIT) | (119.8M) | (282.8M) | (434.9M) | 36.2M | 98.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (206.3M) | (368.1M) | (443.2M) | 31.2M | 66.0M |
| Income Tax Expense | 50.6M | 50.2M | 37.4M | 43.7M | 51.8M |
| Bottom Line | |||||
| Net Income | (256.4M) | (417.5M) | (478.8M) | (9.7M) | 17.9M |
| Earnings from Cont. Ops | (186.7M) | (348.0M) | (443.5M) | (12.6M) | 14.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (256.4M) | (417.5M) | (478.8M) | (9.7M) | 17.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.27) | (CN¥0.31) | (CN¥0.01) | CN¥0.01 |
| Diluted EPS | (CN¥0.17) | (CN¥0.27) | (CN¥0.31) | (CN¥0.01) | CN¥0.01 |
| Revenue Per Share | CN¥3.56 | CN¥3.53 | CN¥3.70 | CN¥4.23 | CN¥4.65 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (278.4M) | (426.7M) | 46.3M | 127.1M |
| D&A | — | 4.4M | 8.2M | 10.1M | 28.6M |
| 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