Qinqin Foodstuffs Group (Cayman) Company Limited (01583.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.8B	911.5M	996.5M	981.6M	957.6M
Cost of Revenue	1.3B	661.8M	714.4M	722.7M	710.3M
Gross Profit	490.4M	249.6M	282.1M	258.9M	247.3M
Operating Expenses
R&D Expense	12.6M	6.5M	6.1M	5.9M	5.8M
SG&A Expense	521.5M	261.0M	268.5M	260.5M	262.2M
General & Admin Expense	275.9M	137.1M	140.3M	137.2M	122.7M
Selling & Marketing Expense	245.7M	123.9M	128.2M	123.3M	139.6M
Other Expenses	(33.6M)	(19.1M)	(12.7M)	(4.8M)	(22.7M)
Total Operating Expenses	500.5M	248.5M	261.9M	261.6M	245.3M
Cost and Expenses	1.8B	910.3M	976.3M	984.3M	953.5M
Operating Income (EBIT)	(10.1M)	1.2M	20.2M	(2.8M)	2.0M
Non-Operating
Interest Income	12.4M	9.9M	12.0M	14.9M	10.6M
Interest Expense	6.2M	5.4M	8.7M	9.6M	2.9M
Net Interest Income	6.2M	4.5M	3.3M	5.3M	7.7M
Other Non-Op Income/Expense	5.3M	6.0K	3.9M	5.5M	5.8M
Non-Operating Income (excl Interest)	6.0M	(471.0K)	322.0K	(6.7M)	(8.7M)
EBT (Pre-Tax Income)	(4.8M)	1.2M	24.1M	2.8M	7.8M
Income Tax Expense	4.3M	3.4M	2.9M	4.8M	9.6M
Bottom Line
Net Income	(9.1M)	(2.2M)	21.1M	(2.0M)	(1.4M)
Earnings from Cont. Ops	(9.1M)	(2.2M)	21.1M	(2.1M)	(1.8M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(9.1M)	(2.2M)	21.1M	(2.0M)	(1.4M)
Per Share
Basic EPS	(HK$0.01)	(HK$0.00)	HK$0.03	(HK$0.00)	(HK$0.00)
Diluted EPS	(HK$0.01)	(HK$0.00)	HK$0.03	(HK$0.00)	(HK$0.00)
Revenue Per Share	HK$2.42	HK$1.22	HK$1.32	HK$1.47	HK$1.27
Shares
Basic Shares Outstanding	753.8M	747.2M	755.1M	667.3M	755.1M
Diluted Shares Outstanding	753.8M	754.9M	755.1M	755.1M	755.1M
Profitability Metrics
EBITDA	136.8M	81.5M	95.4M	79.5M	77.2M
D&A	152.9M	79.8M	75.6M	75.6M	66.5M
EBIT	(16.1M)	1.6M	19.8M	3.9M	10.7M

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