300892.SZ
Pinlive Foods Co., Ltd.
SZSE · F 批发零售 · CN
CNY 21.93
−3.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 803.3M | 791.3M | 876.4M | 1.1B | 1.5B |
| Cost of Revenue | 669.7M | 662.8M | 721.6M | 965.0M | 1.2B |
| Gross Profit | 133.6M | 128.5M | 154.8M | 158.4M | 343.0M |
| Operating Expenses | |||||
| R&D Expense | 664.5K | 684.4K | 682.9K | 489.4K | 345.7K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 23.8M | 24.2M | 28.2M | 28.0M | 28.4M |
| Selling & Marketing Expense | 109.2M | 101.1M | 114.4M | 233.6M | 304.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 136.9M | 121.5M | 152.6M | 261.1M | 329.0M |
| Cost and Expenses | 806.6M | 784.3M | 874.3M | 1.2B | 1.5B |
| Operating Income (EBIT) | 928.1K | 11.1M | 9.5M | (104.2M) | 9.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.7M) | 8.4M | 11.3M | (100.0M) | 17.0M |
| Income Tax Expense | 905.6K | 3.4M | 4.3M | (26.6M) | 5.8M |
| Bottom Line | |||||
| Net Income | (2.6M) | 5.0M | 7.0M | (73.4M) | 11.2M |
| Earnings from Cont. Ops | (2.6M) | 5.0M | 7.0M | (73.4M) | 11.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.6M) | 5.0M | 7.0M | (73.4M) | 11.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.05 | CN¥0.07 | (CN¥0.73) | CN¥0.11 |
| Diluted EPS | (CN¥0.03) | CN¥0.05 | CN¥0.07 | (CN¥0.73) | CN¥0.11 |
| Revenue Per Share | CN¥9.17 | CN¥7.88 | CN¥8.78 | CN¥11.18 | CN¥15.11 |
| Shares | |||||
| Basic Shares Outstanding | 87.6M | 100.4M | 99.8M | 100.5M | 101.9M |
| Diluted Shares Outstanding | 87.6M | 100.4M | 99.8M | 100.5M | 101.9M |
| Profitability Metrics | |||||
| EBITDA | — | 29.6M | 29.4M | (88.1M) | 25.4M |
| D&A | — | 18.5M | 19.9M | 16.1M | 15.5M |
| 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