002858.SZ
力盛体育
SZSE · Consumer Cyclical · R 文化传播 · CN
CNY 11.44
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 493.7M | 497.2M | 440.7M | 405.2M | 258.3M |
| Cost of Revenue | 403.0M | 404.4M | 338.8M | 316.5M | 211.6M |
| Gross Profit | 90.7M | 92.8M | 101.9M | 88.7M | 46.7M |
| Operating Expenses | |||||
| R&D Expense | 6.2M | 6.2M | 8.3M | 13.0M | 13.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.3M | 46.8M | 67.1M | 59.1M | 70.0M |
| Selling & Marketing Expense | 11.1M | 11.5M | 11.6M | 11.7M | 10.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 71.6M | 74.9M | 89.5M | 93.3M | 98.3M |
| Cost and Expenses | 474.6M | 479.3M | 428.3M | 409.8M | 309.9M |
| Operating Income (EBIT) | 17.9M | 15.4M | (10.0M) | (164.2M) | (61.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.4M | 17.0M | (11.0M) | (164.4M) | (65.9M) |
| Income Tax Expense | (1.7M) | (2.0M) | 5.6M | 3.7M | (794.8K) |
| Bottom Line | |||||
| Net Income | (7.1M) | (6.6M) | (38.9M) | (192.9M) | (77.5M) |
| Earnings from Cont. Ops | 21.1M | 19.0M | (16.6M) | (168.1M) | (65.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.1M) | (6.6M) | (38.9M) | (192.9M) | (77.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.04) | (CN¥0.24) | (CN¥1.20) | (CN¥0.50) |
| Diluted EPS | (CN¥0.04) | (CN¥0.04) | (CN¥0.24) | (CN¥1.20) | (CN¥0.49) |
| Revenue Per Share | CN¥3.04 | CN¥3.07 | CN¥2.71 | CN¥2.52 | CN¥1.66 |
| Shares | |||||
| Basic Shares Outstanding | 162.2M | 162.2M | 162.3M | 161.0M | 155.5M |
| Diluted Shares Outstanding | 162.2M | 162.2M | 162.3M | 161.0M | 155.5M |
| Profitability Metrics | |||||
| EBITDA | — | 44.5M | 33.3M | (130.8M) | (33.5M) |
| D&A | — | 29.1M | 43.2M | 33.4M | 28.0M |
| 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