300945.SZ
曼卡龙
SZSE · F 批发零售 · CN
CNY 12.96
+1.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.7B | 2.4B | 1.9B | 1.6B |
| Cost of Revenue | 2.2B | 2.3B | 2.0B | 1.6B | 1.3B |
| Gross Profit | 459.5M | 409.7M | 315.4M | 281.7M | 267.1M |
| Operating Expenses | |||||
| R&D Expense | 3.2M | 2.9M | 1.6M | 1.0M | 859.4K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.8M | 78.9M | 68.0M | 66.0M | 61.6M |
| Selling & Marketing Expense | 153.3M | 151.6M | 137.3M | 121.3M | 125.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 294.0M | 268.8M | 211.4M | 192.7M | 204.7M |
| Cost and Expenses | 2.5B | 2.6B | 2.3B | 1.8B | 1.5B |
| Operating Income (EBIT) | 170.8M | 151.0M | 113.3M | 102.7M | 66.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 172.4M | 152.4M | 116.6M | 97.1M | 66.0M |
| Income Tax Expense | 42.6M | 37.0M | 19.7M | 17.4M | 12.6M |
| Bottom Line | |||||
| Net Income | 128.7M | 114.6M | 96.1M | 80.1M | 54.3M |
| Earnings from Cont. Ops | 129.7M | 115.5M | 96.9M | 79.7M | 53.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 128.7M | 114.6M | 96.1M | 80.1M | 54.3M |
| Per Share | |||||
| Basic EPS | CN¥0.49 | CN¥0.44 | CN¥0.37 | CN¥0.35 | CN¥0.27 |
| Diluted EPS | CN¥0.49 | CN¥0.44 | CN¥0.37 | CN¥0.35 | CN¥0.27 |
| Revenue Per Share | CN¥10.13 | CN¥10.52 | CN¥9.07 | CN¥8.41 | CN¥8.01 |
| Shares | |||||
| Basic Shares Outstanding | 259.7M | 260.4M | 259.8M | 228.8M | 201.1M |
| Diluted Shares Outstanding | 259.7M | 260.4M | 259.8M | 228.8M | 201.1M |
| Profitability Metrics | |||||
| EBITDA | — | 160.0M | 121.6M | 110.6M | 75.1M |
| D&A | — | 9.0M | 8.3M | 7.9M | 8.8M |
| 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