600241.SH
时代万恒
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 7.28
−2.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 392.1M | 383.3M | 400.9M | 653.9M | 936.1M |
| Cost of Revenue | 320.2M | 297.4M | 281.1M | 485.3M | 685.2M |
| Gross Profit | 71.9M | 85.8M | 119.7M | 168.6M | 250.9M |
| Operating Expenses | |||||
| R&D Expense | 13.4M | 15.4M | 21.7M | 28.9M | 32.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 63.1M | 63.7M | 62.9M | 66.0M | 88.6M |
| Selling & Marketing Expense | 12.4M | 13.6M | 9.9M | 6.5M | 5.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 90.0M | 92.4M | 90.1M | 95.4M | 108.4M |
| Cost and Expenses | 410.3M | 389.9M | 371.2M | 580.7M | 793.6M |
| Operating Income (EBIT) | (76.4M) | (60.6M) | 18.9M | 71.3M | 81.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (76.1M) | (60.4M) | 18.9M | 71.7M | 81.2M |
| Income Tax Expense | (665.8K) | (1.2M) | 169.4K | 719.5K | (612.0K) |
| Bottom Line | |||||
| Net Income | (147.5M) | (131.8M) | 19.4M | 60.6M | 51.2M |
| Earnings from Cont. Ops | (75.5M) | (59.2M) | 18.7M | 71.0M | 81.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (147.5M) | (131.8M) | 19.4M | 60.6M | 51.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.51) | (CN¥0.45) | CN¥0.07 | CN¥0.21 | CN¥0.17 |
| Diluted EPS | (CN¥0.51) | — | — | — | CN¥0.17 |
| Revenue Per Share | CN¥1.33 | CN¥1.31 | CN¥1.45 | CN¥2.27 | CN¥3.11 |
| Shares | |||||
| Basic Shares Outstanding | 294.4M | 292.9M | 276.9M | 288.7M | 301.4M |
| Diluted Shares Outstanding | 294.4M | 292.9M | 276.9M | 288.7M | 301.4M |
| Profitability Metrics | |||||
| EBITDA | — | (36.7M) | 43.6M | 94.8M | 107.6M |
| D&A | — | 24.0M | 24.7M | 23.5M | 26.3M |
| 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