嘉曼服饰 (301276.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.2B	1.1B	1.1B	1.2B	1.1B
Cost of Revenue	425.2M	411.9M	417.8M	463.5M	460.2M
Gross Profit	742.0M	706.4M	681.4M	688.3M	682.9M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	96.6M	94.8M	89.4M	97.8M	86.9M
Selling & Marketing Expense	470.5M	450.1M	385.6M	389.0M	374.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	574.0M	548.9M	477.1M	490.4M	467.2M
Cost and Expenses	999.2M	960.8M	894.9M	953.8M	927.4M
Operating Income (EBIT)	153.4M	145.3M	228.7M	250.5M	220.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	149.9M	142.0M	227.3M	243.2M	220.4M
Income Tax Expense	38.7M	36.5M	56.1M	63.3M	54.6M
Bottom Line
Net Income	111.2M	105.5M	171.2M	179.9M	165.8M
Earnings from Cont. Ops	111.2M	105.5M	171.2M	179.9M	165.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	111.2M	105.5M	171.2M	179.9M	165.8M
Per Share
Basic EPS	CN¥0.86	CN¥0.81	CN¥1.33	CN¥1.67	CN¥1.89
Diluted EPS	CN¥0.86	CN¥0.81	CN¥1.33	CN¥1.66	CN¥1.89
Revenue Per Share	CN¥9.05	CN¥8.58	CN¥8.54	CN¥10.69	CN¥13.03
Shares
Basic Shares Outstanding	128.9M	130.3M	128.7M	107.7M	87.7M
Diluted Shares Outstanding	128.9M	130.3M	128.7M	107.7M	87.7M
Profitability Metrics
EBITDA	—	187.9M	267.1M	267.3M	233.2M
D&A	—	42.6M	38.4M	16.7M	13.1M
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