600400.SH
红豆股份
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 2.99
−4.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.8B | 2.3B | 2.3B |
| Cost of Revenue | 1.4B | 1.5B | 1.8B | 1.5B | 1.5B |
| Gross Profit | 772.9M | 764.0M | 1.0B | 844.7M | 797.7M |
| Operating Expenses | |||||
| R&D Expense | 15.7M | 16.4M | 17.2M | 18.6M | 21.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.4M | 161.7M | 188.4M | 190.7M | 193.8M |
| Selling & Marketing Expense | 787.3M | 809.0M | 934.3M | 623.3M | 620.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 998.3M | 1.0B | 1.2B | 869.4M | 864.5M |
| Cost and Expenses | 2.4B | 2.5B | 3.0B | 2.4B | 2.4B |
| Operating Income (EBIT) | (336.9M) | (371.9M) | (175.3M) | 55.2M | 20.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (339.7M) | (373.0M) | (172.3M) | 52.1M | 20.8M |
| Income Tax Expense | 58.0M | 49.6M | 29.9M | 21.0M | 4.5M |
| Bottom Line | |||||
| Net Income | (397.9M) | (422.9M) | (203.2M) | 30.0M | 15.0M |
| Earnings from Cont. Ops | (397.7M) | (422.5M) | (202.2M) | 31.1M | 16.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (397.9M) | (422.9M) | (203.2M) | 30.0M | 15.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.18) | (CN¥0.09) | CN¥0.01 | CN¥0.01 |
| Diluted EPS | (CN¥0.18) | (CN¥0.18) | (CN¥0.09) | CN¥0.01 | CN¥0.01 |
| Revenue Per Share | CN¥0.77 | CN¥0.95 | CN¥1.24 | CN¥0.78 | CN¥1.56 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.3B | 2.3B | 3.0B | 1.5B |
| Diluted Shares Outstanding | 2.8B | 2.3B | 2.3B | 3.0B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | (294.6M) | (76.7M) | 134.3M | 94.3M |
| D&A | — | 77.3M | 98.5M | 79.1M | 74.1M |
| 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