301260.SZ
格力博
SZSE · C 制造业 · CN
CNY 13.27
−1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.1B | 5.4B | 4.6B | 5.2B |
| Cost of Revenue | 3.9B | 3.7B | 4.0B | 3.7B | 3.9B |
| Gross Profit | 1.5B | 1.4B | 1.4B | 950.2M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 273.9M | 262.2M | 218.0M | 222.5M | 213.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 546.6M | 546.3M | 508.3M | 544.8M | 467.2M |
| Selling & Marketing Expense | 880.7M | 860.2M | 637.7M | 712.4M | 609.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 1.6B | 1.3B | 1.5B | 1.1B |
| Cost and Expenses | 5.7B | 5.3B | 5.3B | 5.2B | 5.0B |
| Operating Income (EBIT) | (386.8M) | (343.7M) | 127.1M | (609.6M) | 206.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (378.9M) | (335.7M) | 88.3M | (611.7M) | 214.7M |
| Income Tax Expense | 18.7M | 19.4M | 1.0M | (137.3M) | (51.2M) |
| Bottom Line | |||||
| Net Income | (397.3M) | (355.1M) | 87.9M | (474.3M) | 265.9M |
| Earnings from Cont. Ops | (397.6M) | (355.1M) | 87.3M | (474.4M) | 265.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (397.3M) | (355.1M) | 87.9M | (474.3M) | 265.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.82) | (CN¥0.74) | CN¥0.18 | (CN¥1.02) | CN¥0.73 |
| Diluted EPS | (CN¥0.82) | (CN¥0.74) | CN¥0.18 | (CN¥1.02) | CN¥0.71 |
| Revenue Per Share | CN¥11.18 | CN¥10.54 | CN¥11.11 | CN¥9.93 | CN¥14.31 |
| Shares | |||||
| Basic Shares Outstanding | 483.2M | 479.9M | 488.3M | 465.0M | 364.2M |
| Diluted Shares Outstanding | 483.2M | 479.9M | 488.3M | 465.0M | 364.2M |
| Profitability Metrics | |||||
| EBITDA | — | (116.8M) | 318.8M | (449.6M) | 320.8M |
| D&A | — | 226.9M | 191.6M | 160.0M | 114.1M |
| 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