600539.SH
狮头股份
SSE · Basic Materials · Construction Materials · CN
CNY 14.86
−1.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 437.6M | 440.3M | 480.1M | 458.2M | 588.6M |
| Cost of Revenue | 290.9M | 295.8M | 395.1M | 364.8M | 421.5M |
| Gross Profit | 146.7M | 144.5M | 84.9M | 93.3M | 167.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 1.2M | 171.6K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 49.1M | 51.1M | 46.7M | 54.7M | 41.6M |
| Selling & Marketing Expense | 106.3M | 102.4M | 77.4M | 101.7M | 87.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 158.3M | 156.4M | 128.2M | 159.8M | 135.2M |
| Cost and Expenses | 449.2M | 452.2M | 523.3M | 524.6M | 556.7M |
| Operating Income (EBIT) | (25.8M) | (26.3M) | (39.1M) | (101.7M) | 39.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (26.0M) | (26.5M) | (38.2M) | (101.9M) | 46.9M |
| Income Tax Expense | (5.0M) | (5.3M) | 1.6M | (4.0M) | 3.3M |
| Bottom Line | |||||
| Net Income | (21.9M) | (21.8M) | (29.6M) | (77.6M) | 17.5M |
| Earnings from Cont. Ops | (20.9M) | (21.2M) | (39.7M) | (97.8M) | 43.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.9M) | (21.8M) | (29.6M) | (77.6M) | 17.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.09) | (CN¥0.13) | (CN¥0.34) | CN¥0.08 |
| Diluted EPS | (CN¥0.09) | (CN¥0.09) | (CN¥0.13) | (CN¥0.34) | CN¥0.08 |
| Revenue Per Share | CN¥1.91 | CN¥1.81 | CN¥2.11 | CN¥2.01 | CN¥2.69 |
| Shares | |||||
| Basic Shares Outstanding | 228.8M | 242.7M | 227.8M | 228.2M | 219.0M |
| Diluted Shares Outstanding | 228.8M | 242.7M | 227.8M | 228.2M | 219.0M |
| Profitability Metrics | |||||
| EBITDA | — | (24.0M) | (35.6M) | (97.5M) | 41.4M |
| D&A | — | 2.3M | 3.5M | 4.2M | 2.4M |
| 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