300538.SZ
同益股份
SZSE · F 批发零售 · CN
CNY 15.07
−2.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 3.1B | 3.3B | 2.7B |
| Cost of Revenue | 2.8B | 2.8B | 2.9B | 3.0B | 2.5B |
| Gross Profit | 181.3M | 169.6M | 159.1M | 222.4M | 208.9M |
| Operating Expenses | |||||
| R&D Expense | 11.7M | 12.0M | 18.0M | 16.7M | 13.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.2M | 79.9M | 83.7M | 85.8M | 77.2M |
| Selling & Marketing Expense | 61.9M | 62.4M | 58.9M | 62.4M | 65.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 189.4M | 191.8M | 186.7M | 195.2M | 186.0M |
| Cost and Expenses | 3.0B | 3.0B | 3.1B | 3.2B | 2.7B |
| Operating Income (EBIT) | (48.2M) | (58.6M) | (102.0M) | 52.3M | 27.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (45.6M) | (56.0M) | (103.1M) | 41.0M | 27.2M |
| Income Tax Expense | (601.9K) | (6.1M) | (8.5M) | 12.8M | 5.5M |
| Bottom Line | |||||
| Net Income | (45.9M) | (51.0M) | (95.5M) | 26.0M | 15.3M |
| Earnings from Cont. Ops | (45.0M) | (49.9M) | (94.6M) | 28.1M | 21.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (45.9M) | (51.0M) | (95.5M) | 26.0M | 15.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.28) | (CN¥0.53) | CN¥0.14 | CN¥0.08 |
| Diluted EPS | (CN¥0.25) | (CN¥0.28) | (CN¥0.53) | CN¥0.14 | CN¥0.08 |
| Revenue Per Share | CN¥16.36 | CN¥16.55 | CN¥17.06 | CN¥17.50 | CN¥14.22 |
| Shares | |||||
| Basic Shares Outstanding | 180.6M | 182.1M | 180.2M | 186.0M | 190.9M |
| Diluted Shares Outstanding | 180.6M | 182.1M | 180.2M | 186.0M | 190.9M |
| Profitability Metrics | |||||
| EBITDA | — | (32.6M) | (78.7M) | 84.5M | 57.2M |
| D&A | — | 26.1M | 23.4M | 32.1M | 30.0M |
| 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