600593.SH
大连圣亚
SSE · Consumer Cyclical · Personal Products & Services · CN
CNY 39.16
−2.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 515.1M | 506.7M | 505.2M | 468.1M | 157.2M |
| Cost of Revenue | 203.9M | 205.2M | 203.5M | 180.2M | 132.0M |
| Gross Profit | 311.2M | 301.5M | 301.8M | 287.9M | 25.2M |
| Operating Expenses | |||||
| R&D Expense | 1.6M | 1.7M | 2.2M | 1.7M | 90.8K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.8M | 75.7M | 104.9M | 74.5M | 70.8M |
| Selling & Marketing Expense | 41.2M | 40.7M | 38.9M | 36.2M | 17.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 173.0M | 171.6M | 204.4M | 152.3M | 128.2M |
| Cost and Expenses | 376.9M | 376.9M | 407.9M | 332.5M | 260.3M |
| Operating Income (EBIT) | 125.4M | 90.2M | (6.7M) | 92.3M | (123.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 118.5M | 79.8M | (41.1M) | 71.8M | (101.9M) |
| Income Tax Expense | 35.3M | 23.1M | 2.0M | 12.6M | (9.0M) |
| Bottom Line | |||||
| Net Income | 51.1M | 27.3M | (70.2M) | 34.4M | (76.6M) |
| Earnings from Cont. Ops | 83.2M | 56.7M | (43.2M) | 59.2M | (92.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.1M | 27.3M | (70.2M) | 34.4M | (76.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.40 | CN¥0.21 | (CN¥0.54) | CN¥0.27 | (CN¥0.60) |
| Diluted EPS | CN¥0.40 | CN¥0.21 | (CN¥0.54) | CN¥0.27 | (CN¥0.60) |
| Revenue Per Share | CN¥4.00 | CN¥3.90 | CN¥3.89 | CN¥3.68 | CN¥1.23 |
| Shares | |||||
| Basic Shares Outstanding | 128.8M | 129.8M | 130.0M | 127.3M | 127.7M |
| Diluted Shares Outstanding | 128.8M | 129.8M | 130.0M | 127.3M | 127.7M |
| Profitability Metrics | |||||
| EBITDA | — | 172.1M | 68.0M | 152.6M | (70.7M) |
| D&A | — | 81.9M | 74.7M | 60.3M | 53.0M |
| 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