01280.HK
China Qidian Guofeng Holdings Limited
HKSE · Consumer Cyclical · Specialty Retail · CN
HKD 2.72
+6.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 861.0M | 356.6M | 442.0M | 319.8M | 262.3M |
| Cost of Revenue | 664.1M | 271.8M | 324.2M | 258.1M | 223.6M |
| Gross Profit | 196.9M | 84.8M | 117.8M | 61.8M | 38.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 351.4M | 194.6M | 160.2M | 91.3M | 83.7M |
| General & Admin Expense | 109.1M | 59.9M | 74.8M | 29.0M | 46.9M |
| Selling & Marketing Expense | 178.4M | 134.4M | 85.5M | 62.3M | 36.8M |
| Other Expenses | 2.5B | 310.1M | 2.2B | (115.0M) | 67.5M |
| Total Operating Expenses | 2.8B | 504.7M | 2.3B | (23.7M) | 151.1M |
| Cost and Expenses | 3.5B | 776.4M | 2.7B | 234.4M | 375.2M |
| Operating Income (EBIT) | (2.6B) | (419.9M) | (2.2B) | 85.4M | (112.9M) |
| Non-Operating | |||||
| Interest Income | 602.9K | 279.0K | 2.8M | 292.0K | 274.0K |
| Interest Expense | 5.9M | 4.7M | 10.5M | 20.4M | 22.6M |
| Net Interest Income | (8.0M) | (4.4M) | (7.7M) | (20.1M) | (22.3M) |
| Other Non-Op Income/Expense | (4.6M) | (4.4M) | (10.8M) | (31.7M) | (24.6M) |
| Non-Operating Income (excl Interest) | (2.5B) | (304.9M) | 289.0K | 11.3M | 2.0M |
| EBT (Pre-Tax Income) | (2.7B) | (424.3M) | (2.2B) | 53.8M | (137.5M) |
| Income Tax Expense | 2.1M | 4.0M | (2.7M) | 79.0K | 311.0K |
| Bottom Line | |||||
| Net Income | (2.6B) | (418.4M) | (2.2B) | 55.9M | (136.8M) |
| Earnings from Cont. Ops | (2.7B) | (428.2M) | (2.2B) | 53.7M | (137.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.6B) | (418.4M) | (2.2B) | 55.9M | (136.8M) |
| Per Share | |||||
| Basic EPS | (HK$6.16) | (HK$0.23) | (HK$5.99) | HK$0.25 | (HK$0.62) |
| Diluted EPS | (HK$6.16) | (HK$0.23) | (HK$5.99) | HK$0.25 | (HK$0.62) |
| Revenue Per Share | HK$0.45 | HK$0.20 | HK$1.19 | HK$1.46 | HK$1.20 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.8B | 370.7M | 219.3M | 219.3M |
| Diluted Shares Outstanding | 1.9B | 1.8B | 370.7M | 219.3M | 219.3M |
| Profitability Metrics | |||||
| EBITDA | (145.7M) | (113.2M) | (2.2B) | 80.9M | (89.8M) |
| D&A | 7.9M | 1.7M | 7.6M | 6.7M | 25.1M |
| EBIT | (153.6M) | (114.9M) | (2.2B) | 74.2M | (114.9M) |
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 Jun 1, 2026