600336.SH
澳柯玛
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 6.04
−2.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.5B | 6.8B | 7.8B | 9.3B | 9.6B |
| Cost of Revenue | 5.6B | 5.9B | 6.7B | 8.0B | 8.2B |
| Gross Profit | 898.9M | 931.4M | 1.1B | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 235.9M | 229.3M | 231.6M | 239.8M | 213.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 171.7M | 170.2M | 166.8M | 182.3M | 172.3M |
| Selling & Marketing Expense | 592.1M | 604.9M | 627.9M | 703.5M | 697.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.1B | 1.2B | 1.1B |
| Cost and Expenses | 6.6B | 6.9B | 7.8B | 9.2B | 9.4B |
| Operating Income (EBIT) | (236.6M) | (234.6M) | (40.7M) | 28.2M | 165.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (229.4M) | (230.4M) | (39.0M) | 31.3M | 170.4M |
| Income Tax Expense | 4.7M | (793.9K) | 8.8M | (34.7M) | 10.0M |
| Bottom Line | |||||
| Net Income | (217.4M) | (213.5M) | (48.5M) | 56.1M | 146.2M |
| Earnings from Cont. Ops | (234.1M) | (229.6M) | (47.8M) | 66.0M | 160.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (217.4M) | (213.5M) | (48.5M) | 56.1M | 146.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | (CN¥0.27) | (CN¥0.06) | CN¥0.07 | CN¥0.18 |
| Diluted EPS | (CN¥0.27) | (CN¥0.27) | (CN¥0.06) | CN¥0.07 | CN¥0.18 |
| Revenue Per Share | CN¥8.11 | CN¥8.61 | CN¥9.66 | CN¥11.62 | CN¥11.78 |
| Shares | |||||
| Basic Shares Outstanding | 797.3M | 790.8M | 808.8M | 800.9M | 812.1M |
| Diluted Shares Outstanding | 797.3M | 790.8M | 808.8M | 800.9M | 812.1M |
| Profitability Metrics | |||||
| EBITDA | — | (20.4M) | 152.0M | 222.0M | 326.3M |
| D&A | — | 214.2M | 192.7M | 193.8M | 161.3M |
| 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