300729.SZ
乐歌股份
SZSE · Industrials · C 制造业 · CN
CNY 10.15
+0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 6.7B | 5.7B | 3.9B | 3.2B |
| Cost of Revenue | 4.8B | 4.9B | 4.0B | 2.5B | 2.1B |
| Gross Profit | 1.9B | 1.8B | 1.7B | 1.4B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 212.8M | 213.2M | 193.8M | 144.8M | 143.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 240.6M | 249.1M | 234.4M | 163.2M | 119.2M |
| Selling & Marketing Expense | 998.4M | 969.7M | 871.3M | 782.9M | 646.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 1.4B | 1.2B | 957.0M |
| Cost and Expenses | 6.4B | 6.4B | 5.4B | 3.6B | 3.1B |
| Operating Income (EBIT) | 253.4M | 316.5M | 396.1M | 801.5M | 271.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 250.6M | 314.1M | 394.6M | 795.6M | 268.9M |
| Income Tax Expense | 42.1M | 54.7M | 58.7M | 161.9M | 50.1M |
| Bottom Line | |||||
| Net Income | 208.5M | 259.5M | 335.9M | 633.7M | 218.7M |
| Earnings from Cont. Ops | 208.5M | 259.5M | 335.9M | 633.7M | 218.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 208.5M | 259.5M | 335.9M | 633.7M | 218.7M |
| Per Share | |||||
| Basic EPS | CN¥0.61 | CN¥0.76 | CN¥1.05 | CN¥2.03 | CN¥0.71 |
| Diluted EPS | CN¥0.61 | CN¥0.76 | CN¥1.05 | CN¥2.02 | CN¥0.70 |
| Revenue Per Share | CN¥19.84 | CN¥19.67 | CN¥17.73 | CN¥12.50 | CN¥10.41 |
| Shares | |||||
| Basic Shares Outstanding | 336.0M | 341.4M | 319.9M | 312.2M | 308.1M |
| Diluted Shares Outstanding | 336.0M | 341.4M | 319.9M | 312.2M | 308.1M |
| Profitability Metrics | |||||
| EBITDA | — | 477.4M | 525.7M | 901.5M | 343.5M |
| D&A | — | 160.8M | 129.6M | 100.0M | 72.2M |
| 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