002918.SZ
蒙娜丽莎
SZSE · Industrials · C 制造业 · CN
CNY 9.81
−3.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.9B | 4.6B | 5.9B | 6.2B |
| Cost of Revenue | 2.8B | 2.9B | 3.4B | 4.2B | 4.8B |
| Gross Profit | 1.1B | 1.1B | 1.3B | 1.7B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 123.3M | 131.5M | 166.3M | 214.0M | 235.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 396.1M | 410.2M | 441.9M | 452.3M | 447.2M |
| Selling & Marketing Expense | 205.6M | 222.9M | 296.4M | 379.3M | 515.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 818.5M | 866.4M | 975.7M | 1.2B | 1.3B |
| Cost and Expenses | 3.6B | 3.7B | 4.3B | 5.4B | 6.1B |
| Operating Income (EBIT) | 128.7M | 91.2M | 165.1M | 343.7M | (447.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 133.7M | 99.3M | 163.8M | 352.8M | (443.3M) |
| Income Tax Expense | 29.5M | 32.6M | 33.6M | 35.3M | (97.1M) |
| Bottom Line | |||||
| Net Income | 93.6M | 52.4M | 125.0M | 266.2M | (380.7M) |
| Earnings from Cont. Ops | 104.3M | 66.7M | 130.2M | 317.5M | (346.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 93.6M | 52.4M | 125.0M | 266.2M | (380.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.13 | CN¥0.31 | CN¥0.64 | (CN¥0.92) |
| Diluted EPS | CN¥0.20 | CN¥0.13 | CN¥0.24 | CN¥0.67 | (CN¥0.92) |
| Revenue Per Share | CN¥8.54 | CN¥9.73 | CN¥11.49 | CN¥14.23 | CN¥15.05 |
| Shares | |||||
| Basic Shares Outstanding | 453.1M | 403.3M | 403.1M | 416.0M | 413.8M |
| Diluted Shares Outstanding | 453.1M | 403.3M | 403.1M | 416.0M | 413.8M |
| Profitability Metrics | |||||
| EBITDA | — | 507.0M | 587.5M | 735.9M | (88.2M) |
| D&A | — | 415.8M | 422.4M | 392.1M | 358.8M |
| 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