01749.HK
Shanshan Brand Management Co., Ltd.
HKSE · Consumer Cyclical · Apparel - Manufacturers · CN
HKD 0.46
+4.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 862.8M | 1.0B | 1.1B | 881.2M |
| Cost of Revenue | 1.1B | 528.9M | 627.4M | 662.8M | 495.3M |
| Gross Profit | 678.7M | 333.9M | 379.2M | 397.2M | 385.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 577.9M | 272.4M | 323.8M | 348.6M | 363.9M |
| General & Admin Expense | 56.6M | 36.4M | 41.9M | 40.4M | 36.8M |
| Selling & Marketing Expense | 386.7M | 256.5M | 281.8M | 308.2M | 327.1M |
| Other Expenses | 50.6M | 48.9M | (808.7K) | (2.1M) | (1.4M) |
| Total Operating Expenses | 628.4M | 321.3M | 323.0M | 346.6M | 362.5M |
| Cost and Expenses | 1.7B | 850.1M | 950.4M | 1.0B | 857.9M |
| Operating Income (EBIT) | 50.2M | 12.7M | 56.2M | 46.8M | 20.9M |
| Non-Operating | |||||
| Interest Income | — | 154.9K | 628.2K | 776.7K | 671.1K |
| Interest Expense | 8.0M | 4.3M | 5.6M | 6.5M | 7.8M |
| Net Interest Income | (8.0M) | (4.2M) | (5.0M) | (5.8M) | (7.1M) |
| Other Non-Op Income/Expense | (8.9M) | (869.1K) | (11.8M) | (6.2M) | (10.0M) |
| Non-Operating Income (excl Interest) | 471.0K | (433.5K) | 6.1M | 3.5M | 1.2M |
| EBT (Pre-Tax Income) | 41.3M | 11.8M | 44.5M | 40.6M | 11.0M |
| Income Tax Expense | 10.5M | 3.9M | 11.3M | 9.0M | (5.1M) |
| Bottom Line | |||||
| Net Income | 30.8M | 7.9M | 33.2M | 31.6M | 16.0M |
| Earnings from Cont. Ops | 30.8M | 7.9M | 33.2M | 31.6M | 16.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.8M | 7.9M | 33.2M | 31.6M | 16.0M |
| Per Share | |||||
| Basic EPS | HK$0.23 | HK$0.06 | HK$0.25 | HK$0.24 | HK$0.12 |
| Diluted EPS | HK$0.23 | HK$0.06 | HK$0.25 | HK$0.24 | HK$0.12 |
| Revenue Per Share | HK$13.32 | HK$6.47 | HK$7.55 | HK$7.95 | HK$6.61 |
| Shares | |||||
| Basic Shares Outstanding | 133.4M | 133.4M | 133.4M | 133.4M | 133.4M |
| Diluted Shares Outstanding | 133.4M | 133.4M | 133.4M | 133.4M | 133.4M |
| Profitability Metrics | |||||
| EBITDA | 96.9M | 30.8M | 73.2M | 85.0M | 70.1M |
| D&A | 47.2M | 17.7M | 18.8M | 37.8M | 51.4M |
| EBIT | 49.7M | 13.1M | 54.4M | 47.2M | 18.7M |
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