仲景食品 (300908.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.1B	1.1B	994.2M	881.7M
Cost of Revenue	617.9M	603.5M	639.6M	580.8M	556.5M
Gross Profit	482.9M	478.6M	458.0M	413.5M	325.2M
Operating Expenses
R&D Expense	39.3M	38.5M	37.8M	32.7M	31.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	62.0M	59.5M	50.6M	50.0M	45.0M
Selling & Marketing Expense	160.1M	167.1M	180.3M	149.0M	141.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	265.4M	268.7M	266.4M	223.5M	217.4M
Cost and Expenses	883.4M	872.2M	906.0M	804.3M	773.8M
Operating Income (EBIT)	225.2M	219.4M	202.0M	200.0M	140.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	224.5M	219.0M	202.0M	199.7M	142.9M
Income Tax Expense	27.4M	27.3M	26.6M	27.4M	17.0M
Bottom Line
Net Income	197.1M	191.8M	175.4M	172.3M	126.0M
Earnings from Cont. Ops	197.1M	191.8M	175.4M	172.3M	125.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	197.1M	191.8M	175.4M	172.3M	126.0M
Per Share
Basic EPS	CN¥1.35	CN¥1.31	CN¥1.20	CN¥1.18	CN¥1.26
Diluted EPS	CN¥1.35	CN¥1.31	CN¥1.20	CN¥1.18	CN¥1.26
Revenue Per Share	CN¥7.54	CN¥7.39	CN¥7.51	CN¥6.81	CN¥8.82
Shares
Basic Shares Outstanding	146.0M	146.4M	146.2M	146.0M	100.0M
Diluted Shares Outstanding	146.0M	146.4M	146.2M	146.0M	100.0M
Profitability Metrics
EBITDA	—	270.1M	243.9M	238.0M	174.3M
D&A	—	50.7M	41.9M	38.0M	34.0M
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