002762.SZ
金发拉比
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 9.71
−5.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 398.1M | 386.2M | 224.7M | 204.2M | 245.4M |
| Cost of Revenue | 243.5M | 239.3M | 114.6M | 93.6M | 116.8M |
| Gross Profit | 154.5M | 146.9M | 110.1M | 110.6M | 128.6M |
| Operating Expenses | |||||
| R&D Expense | 8.1M | 8.4M | 10.8M | 10.2M | 13.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.7M | 45.3M | 39.5M | 43.7M | 39.3M |
| Selling & Marketing Expense | 113.3M | 106.5M | 57.9M | 54.1M | 65.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 169.0M | 163.7M | 112.2M | 109.1M | 120.8M |
| Cost and Expenses | 412.6M | 403.0M | 226.7M | 202.7M | 237.6M |
| Operating Income (EBIT) | (193.6M) | (197.3M) | 71.5M | (18.2M) | (89.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (194.0M) | (197.7M) | 70.8M | (20.7M) | (89.5M) |
| Income Tax Expense | (8.5M) | (9.1M) | 21.1M | 2.8M | (1.1M) |
| Bottom Line | |||||
| Net Income | (184.7M) | (187.0M) | 52.2M | (23.5M) | (88.2M) |
| Earnings from Cont. Ops | (185.4M) | (188.6M) | 49.7M | (23.6M) | (88.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (184.7M) | (187.0M) | 52.2M | (23.5M) | (88.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.52) | (CN¥0.53) | CN¥0.15 | (CN¥0.07) | (CN¥0.25) |
| Diluted EPS | (CN¥0.52) | (CN¥0.53) | CN¥0.15 | (CN¥0.07) | (CN¥0.25) |
| Revenue Per Share | CN¥1.01 | CN¥1.09 | CN¥0.65 | CN¥0.61 | CN¥0.70 |
| Shares | |||||
| Basic Shares Outstanding | 395.0M | 352.8M | 347.7M | 335.6M | 352.6M |
| Diluted Shares Outstanding | 395.0M | 352.8M | 347.7M | 335.6M | 352.6M |
| Profitability Metrics | |||||
| EBITDA | — | (180.8M) | 85.7M | 420.9K | (75.5M) |
| D&A | — | 16.5M | 14.2M | 18.7M | 13.6M |
| 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