ANTA Sports Products Limited (02020.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	160.8B	80.2B	70.8B	62.4B	53.7B
Cost of Revenue	60.9B	30.5B	26.8B	23.3B	21.3B
Gross Profit	99.9B	49.7B	44.0B	39.0B	32.3B
Operating Expenses
R&D Expense	4.4B	2.2B	2.0B	1.6B	1.3B
SG&A Expense	67.4B	33.6B	29.8B	25.4B	23.2B
General & Admin Expense	10.0B	5.2B	4.2B	3.7B	3.6B
Selling & Marketing Expense	57.4B	28.5B	25.6B	21.7B	19.6B
Other Expenses	(10.6B)	(5.2B)	(4.4B)	(3.3B)	(3.4B)
Total Operating Expenses	61.2B	30.6B	27.4B	23.7B	21.1B
Cost and Expenses	122.0B	61.1B	54.2B	47.0B	42.4B
Operating Income (EBIT)	38.8B	19.1B	16.6B	15.4B	11.2B
Non-Operating
Interest Income	3.9B	1.7B	1.8B	1.5B	609.0M
Interest Expense	1.9B	833.0M	626.0M	521.0M	511.0M
Net Interest Income	2.5B	900.0M	1.2B	949.0M	98.0M
Other Non-Op Income/Expense	8.1B	2.4B	5.3B	273.0M	125.0M
Non-Operating Income (excl Interest)	30.0M	26.0M	4.0M	36.0M	29.0M
EBT (Pre-Tax Income)	46.9B	21.4B	21.9B	15.6B	11.4B
Income Tax Expense	11.8B	5.8B	4.9B	4.4B	3.1B
Bottom Line
Net Income	30.9B	13.6B	15.6B	10.2B	7.6B
Earnings from Cont. Ops	35.2B	15.7B	17.0B	11.3B	8.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	30.9B	13.6B	15.6B	10.2B	7.6B
Per Share
Basic EPS	HK$10.99	HK$4.89	HK$5.55	HK$3.69	HK$2.82
Diluted EPS	HK$10.81	HK$4.80	HK$5.41	HK$3.60	HK$2.76
Revenue Per Share	HK$58.04	HK$28.35	HK$24.56	HK$21.94	HK$19.93
Shares
Basic Shares Outstanding	2.8B	2.8B	2.9B	2.8B	2.7B
Diluted Shares Outstanding	2.9B	2.9B	2.9B	2.9B	2.8B
Profitability Metrics
EBITDA	51.2B	25.4B	22.1B	20.3B	15.7B
D&A	12.5B	6.3B	5.5B	5.0B	4.5B
EBIT	38.8B	19.1B	16.6B	15.3B	11.2B

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