301001.SZ
Shanghai Kaytune Industrial Co., Ltd.
SZSE · F 批发零售 · CN
CNY 23.52
−0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 313.3M | 316.2M | 421.9M | 638.4M | 764.5M |
| Cost of Revenue | 237.3M | 235.4M | 299.0M | 469.3M | 532.2M |
| Gross Profit | 76.1M | 80.8M | 122.9M | 169.1M | 232.2M |
| Operating Expenses | |||||
| R&D Expense | 7.0M | 6.8M | 3.7M | 4.7M | 7.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.3M | 32.7M | 35.3M | 30.8M | 34.6M |
| Selling & Marketing Expense | 46.6M | 48.2M | 67.6M | 126.8M | 186.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.6M | 86.9M | 106.0M | 158.3M | 230.4M |
| Cost and Expenses | 322.9M | 322.2M | 405.0M | 627.6M | 762.7M |
| Operating Income (EBIT) | (19.2M) | (16.4M) | 17.1M | 3.4M | (11.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (16.0M) | (13.5M) | 17.8M | 8.8M | (6.8M) |
| Income Tax Expense | (4.3M) | (2.7M) | 4.4M | 1.7M | (903.0K) |
| Bottom Line | |||||
| Net Income | (12.0M) | (10.9M) | 13.4M | 7.0M | (5.9M) |
| Earnings from Cont. Ops | (11.7M) | (10.9M) | 13.4M | 7.0M | (5.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (12.0M) | (10.9M) | 13.4M | 7.0M | (5.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.15) | (CN¥0.14) | CN¥0.17 | CN¥0.09 | (CN¥0.07) |
| Diluted EPS | (CN¥0.15) | (CN¥0.14) | CN¥0.17 | CN¥0.09 | (CN¥0.07) |
| Revenue Per Share | CN¥4.25 | CN¥4.08 | CN¥5.36 | CN¥8.17 | CN¥9.03 |
| Shares | |||||
| Basic Shares Outstanding | 73.8M | 77.5M | 78.8M | 78.1M | 84.6M |
| Diluted Shares Outstanding | 73.8M | 77.5M | 78.8M | 78.1M | 84.6M |
| Profitability Metrics | |||||
| EBITDA | — | (9.0M) | 25.9M | 7.4M | (6.6M) |
| D&A | — | 7.5M | 8.8M | 4.0M | 4.6M |
| 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