300268.SZ
佳沃食品
SZSE · Consumer Defensive · C 制造业 · CN
CNY 12.42
+3.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.7B | 3.4B | 4.5B | 5.5B |
| Cost of Revenue | 1.2B | 1.7B | 3.8B | 4.8B | 4.8B |
| Gross Profit | 18.8M | (44.9M) | (358.2M) | (245.2M) | 775.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.2M | 121.1M | 252.5M | 242.3M | 187.0M |
| Selling & Marketing Expense | 33.6M | 53.6M | 129.4M | 164.2M | 248.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 257.1M | 444.0M | 914.6M | 854.1M | 850.9M |
| Cost and Expenses | 1.4B | 2.1B | 4.7B | 5.6B | 5.6B |
| Operating Income (EBIT) | (306.1M) | (530.8M) | (1.4B) | (1.6B) | (1.5B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (325.6M) | (550.0M) | (1.4B) | (1.6B) | (1.5B) |
| Income Tax Expense | (34.5M) | (70.1M) | (294.4M) | (253.4M) | (153.9M) |
| Bottom Line | |||||
| Net Income | (254.2M) | (427.3M) | (924.4M) | (1.2B) | (1.1B) |
| Earnings from Cont. Ops | 186.1M | (2.6M) | (1.1B) | (1.4B) | (1.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (254.2M) | (427.3M) | (924.4M) | (1.2B) | (1.1B) |
| Per Share | |||||
| Basic EPS | (CN¥1.46) | (CN¥2.45) | (CN¥5.31) | (CN¥6.61) | (CN¥6.37) |
| Diluted EPS | (CN¥1.46) | (CN¥2.45) | (CN¥5.31) | (CN¥6.61) | (CN¥6.37) |
| Revenue Per Share | CN¥6.74 | CN¥9.51 | CN¥19.62 | CN¥25.86 | CN¥31.73 |
| Shares | |||||
| Basic Shares Outstanding | 174.2M | 174.2M | 174.2M | 174.2M | 174.2M |
| Diluted Shares Outstanding | 174.2M | 174.2M | 174.2M | 174.2M | 174.2M |
| Profitability Metrics | |||||
| EBITDA | — | (334.7M) | (1.0B) | (1.2B) | (1.1B) |
| D&A | — | 196.1M | 366.2M | 411.1M | 344.8M |
| 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