300616.SZ
Guangzhou Shangpin Home Collection Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.40
−1.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.6B | 3.8B | 4.9B | 5.3B |
| Cost of Revenue | 2.4B | 2.5B | 2.5B | 3.2B | 3.5B |
| Gross Profit | 962.6M | 1.1B | 1.3B | 1.7B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 160.2M | 174.9M | 202.0M | 174.1M | 167.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 276.7M | 272.4M | 268.1M | 306.2M | 310.5M |
| Selling & Marketing Expense | 704.0M | 747.7M | 891.7M | 1.1B | 1.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.3B | 1.4B | 1.7B | 1.9B |
| Cost and Expenses | 3.7B | 3.8B | 4.0B | 4.8B | 5.3B |
| Operating Income (EBIT) | (306.4M) | (244.4M) | (211.3M) | 56.6M | 29.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (310.5M) | (248.1M) | (214.3M) | 54.7M | 30.3M |
| Income Tax Expense | (3.5M) | 611.6K | 660.5K | (10.0M) | (15.7M) |
| Bottom Line | |||||
| Net Income | (306.6M) | (248.4M) | (215.4M) | 64.8M | 46.3M |
| Earnings from Cont. Ops | (306.9M) | (248.7M) | (215.0M) | 64.7M | 46.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (306.6M) | (248.4M) | (215.4M) | 64.8M | 46.3M |
| Per Share | |||||
| Basic EPS | (CN¥1.54) | (CN¥1.37) | (CN¥1.14) | CN¥0.33 | CN¥0.23 |
| Diluted EPS | (CN¥1.54) | (CN¥1.37) | (CN¥1.14) | CN¥0.33 | CN¥0.23 |
| Revenue Per Share | CN¥15.10 | CN¥19.59 | CN¥20.06 | CN¥24.94 | CN¥26.40 |
| Shares | |||||
| Basic Shares Outstanding | 225.7M | 181.3M | 188.9M | 196.5M | 201.3M |
| Diluted Shares Outstanding | 225.7M | 181.3M | 188.9M | 196.5M | 201.3M |
| Profitability Metrics | |||||
| EBITDA | — | (4.8M) | 58.3M | 349.0M | 312.8M |
| D&A | — | 239.7M | 269.6M | 292.3M | 283.4M |
| 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