600828.SH
茂业商业
SSE · Consumer Cyclical · Department Stores · CN
CNY 3.88
−1.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.4B | 2.7B | 3.2B | 3.4B |
| Cost of Revenue | 854.5M | 893.3M | 1.0B | 1.3B | 1.3B |
| Gross Profit | 1.4B | 1.5B | 1.7B | 1.9B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 219.0M | 224.6M | 262.3M | 277.4M | 288.9M |
| Selling & Marketing Expense | 801.3M | 821.3M | 887.1M | 914.8M | 924.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.5B | 1.6B | 1.7B | 1.7B |
| Cost and Expenses | 2.3B | 2.4B | 2.6B | 3.0B | 3.0B |
| Operating Income (EBIT) | (336.6M) | (292.6M) | (36.3M) | 87.0M | 419.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (359.5M) | (313.0M) | 53.8M | 74.4M | 431.4M |
| Income Tax Expense | (58.6M) | (48.8M) | 23.9M | 30.2M | 98.1M |
| Bottom Line | |||||
| Net Income | (278.6M) | (245.8M) | 37.1M | 50.6M | 341.8M |
| Earnings from Cont. Ops | (300.9M) | (264.2M) | 29.8M | 44.2M | 333.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (278.6M) | (245.8M) | 37.1M | 50.6M | 341.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.14) | CN¥0.02 | CN¥0.03 | CN¥0.20 |
| Diluted EPS | (CN¥0.16) | (CN¥0.14) | CN¥0.02 | CN¥0.03 | CN¥0.20 |
| Revenue Per Share | CN¥1.29 | CN¥1.37 | CN¥1.56 | CN¥1.83 | CN¥1.97 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 74.9M | 355.9M | 489.3M | 815.1M |
| D&A | — | 367.5M | 392.2M | 402.3M | 395.2M |
| 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