600540.SH
新赛股份
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 4.05
+2.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.0B | 1.6B | 971.6M | 1.3B |
| Cost of Revenue | 3.6B | 3.0B | 1.6B | 939.1M | 1.5B |
| Gross Profit | 38.8M | 15.9M | (61.9M) | 32.6M | (189.9M) |
| Operating Expenses | |||||
| R&D Expense | 1.9M | 1.8M | 580.9K | 1.1M | 390.3K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.0M | 44.9M | 41.3M | 39.4M | 39.8M |
| Selling & Marketing Expense | 29.1M | 28.3M | 22.4M | 11.8M | 10.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 165.9M | 155.8M | 128.3M | 85.4M | 89.3M |
| Cost and Expenses | 3.7B | 3.2B | 1.7B | 1.0B | 1.6B |
| Operating Income (EBIT) | (115.9M) | (142.4M) | (258.2M) | (6.1M) | (307.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (116.8M) | (143.3M) | (258.3M) | 6.3M | (306.4M) |
| Income Tax Expense | (11.6M) | 5.8M | 2.5M | 3.8K | (283.9K) |
| Bottom Line | |||||
| Net Income | (118.7M) | (142.4M) | (244.0M) | 14.7M | (278.2M) |
| Earnings from Cont. Ops | (124.9M) | (149.1M) | (260.8M) | 6.3M | (306.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (118.7M) | (142.4M) | (244.0M) | 14.7M | (278.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.24) | (CN¥0.42) | CN¥0.03 | (CN¥0.48) |
| Diluted EPS | (CN¥0.20) | (CN¥0.24) | (CN¥0.42) | CN¥0.03 | (CN¥0.48) |
| Revenue Per Share | CN¥6.19 | CN¥5.08 | CN¥2.68 | CN¥1.67 | CN¥2.28 |
| Shares | |||||
| Basic Shares Outstanding | 581.6M | 593.1M | 580.9M | 581.3M | 581.4M |
| Diluted Shares Outstanding | 581.6M | 593.1M | 580.9M | 581.3M | 581.4M |
| Profitability Metrics | |||||
| EBITDA | — | (105.1M) | (219.4M) | 35.5M | (259.7M) |
| D&A | — | 37.3M | 38.9M | 41.6M | 47.4M |
| 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