600415.SH
小商品城
SSE · Real Estate · Real Estate - Diversified · CN
CNY 12.30
−1.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.4B | 19.9B | 15.7B | 11.3B | 7.6B |
| Cost of Revenue | 14.7B | 13.7B | 10.8B | 8.3B | 6.5B |
| Gross Profit | 6.7B | 6.3B | 4.9B | 3.0B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 50.0M | 40.7M | 23.2M | 21.7M | 17.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 658.1M | 612.0M | 580.6M | 559.5M | 529.5M |
| Selling & Marketing Expense | 504.3M | 470.8M | 321.4M | 240.3M | 197.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.4B | 1.2B | 1.1B | 1.1B |
| Cost and Expenses | 16.3B | 15.1B | 12.0B | 9.4B | 7.5B |
| Operating Income (EBIT) | 5.6B | 5.4B | 4.0B | 3.1B | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.6B | 5.4B | 4.0B | 3.2B | 1.1B |
| Income Tax Expense | 1.2B | 1.2B | 950.5M | 526.7M | 46.2M |
| Bottom Line | |||||
| Net Income | 4.4B | 4.2B | 3.1B | 2.7B | 1.1B |
| Earnings from Cont. Ops | 4.4B | 4.2B | 3.1B | 2.7B | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.4B | 4.2B | 3.1B | 2.7B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥0.80 | CN¥0.77 | CN¥0.56 | CN¥0.49 | CN¥0.20 |
| Diluted EPS | CN¥0.80 | CN¥0.77 | CN¥0.56 | CN¥0.49 | CN¥0.20 |
| Revenue Per Share | CN¥3.88 | CN¥3.65 | CN¥2.87 | CN¥2.07 | CN¥1.38 |
| Shares | |||||
| Basic Shares Outstanding | 5.5B | 5.5B | 5.5B | 5.5B | 5.5B |
| Diluted Shares Outstanding | 5.5B | 5.5B | 5.5B | 5.5B | 5.5B |
| Profitability Metrics | |||||
| EBITDA | — | 6.3B | 4.9B | 4.0B | 1.9B |
| D&A | — | 976.3M | 863.5M | 888.1M | 724.4M |
| 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