002656.SZ
摩登大道
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 2.95
+1.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 638.9M | 603.5M | 216.5M | 289.5M | 229.9M |
| Cost of Revenue | 491.7M | 442.7M | 68.0M | 86.1M | 74.4M |
| Gross Profit | 147.2M | 160.7M | 148.5M | 203.4M | 155.5M |
| Operating Expenses | |||||
| R&D Expense | 7.5M | 7.0M | 4.9M | 5.2M | 6.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.6M | 49.9M | 71.6M | 57.9M | 56.0M |
| Selling & Marketing Expense | 121.1M | 123.5M | 155.1M | 156.3M | 138.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 178.8M | 183.1M | 233.2M | 222.3M | 201.9M |
| Cost and Expenses | 670.5M | 625.8M | 301.2M | 308.4M | 276.4M |
| Operating Income (EBIT) | (49.5M) | (44.5M) | (54.7M) | (99.5M) | (105.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (51.4M) | (46.4M) | (63.2M) | (88.5M) | (13.2M) |
| Income Tax Expense | (1.7M) | (1.5M) | (182.5K) | 521.8K | 28.2M |
| Bottom Line | |||||
| Net Income | (49.8M) | (44.9M) | (62.1M) | (89.1M) | (41.4M) |
| Earnings from Cont. Ops | (49.8M) | (44.9M) | (63.0M) | (89.1M) | (41.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (49.8M) | (44.9M) | (62.1M) | (89.1M) | (41.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.06) | (CN¥0.09) | (CN¥0.13) | (CN¥0.06) |
| Diluted EPS | (CN¥0.07) | (CN¥0.06) | (CN¥0.09) | (CN¥0.13) | (CN¥0.06) |
| Revenue Per Share | CN¥0.91 | CN¥0.85 | CN¥0.30 | CN¥0.41 | CN¥0.31 |
| Shares | |||||
| Basic Shares Outstanding | 699.4M | 712.9M | 712.1M | 712.4M | 751.4M |
| Diluted Shares Outstanding | 699.4M | 712.9M | 712.1M | 712.4M | 751.4M |
| Profitability Metrics | |||||
| EBITDA | — | (26.9M) | (35.6M) | (77.3M) | (89.1M) |
| D&A | — | 17.7M | 19.1M | 22.3M | 16.5M |
| 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