603001.SH
奥康国际
SSE · Consumer Cyclical · Apparel - Footwear & Accessories · CN
CNY 8.07
−2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.9B | 2.5B | 3.1B | 2.8B |
| Cost of Revenue | 1.1B | 1.3B | 1.5B | 1.7B | 1.6B |
| Gross Profit | 632.4M | 670.9M | 1.1B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 31.3M | 29.9M | 45.0M | 50.6M | 47.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 182.9M | 199.9M | 230.7M | 273.3M | 261.7M |
| Selling & Marketing Expense | 631.0M | 686.4M | 957.1M | 1.1B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 867.8M | 940.1M | 1.3B | 1.5B | 1.5B |
| Cost and Expenses | 2.0B | 2.2B | 2.7B | 3.2B | 3.1B |
| Operating Income (EBIT) | (177.4M) | (248.9M) | (180.5M) | (98.3M) | (348.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (174.5M) | (245.5M) | (180.3M) | (91.8M) | (339.4M) |
| Income Tax Expense | 56.8K | (1.5M) | 38.0M | 2.6M | 37.0M |
| Bottom Line | |||||
| Net Income | (171.6M) | (241.0M) | (215.7M) | (93.3M) | (374.3M) |
| Earnings from Cont. Ops | (174.5M) | (243.9M) | (218.3M) | (94.4M) | (376.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (171.6M) | (241.0M) | (215.7M) | (93.3M) | (374.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.43) | (CN¥0.60) | (CN¥0.54) | (CN¥0.24) | (CN¥0.97) |
| Diluted EPS | (CN¥0.43) | (CN¥0.60) | (CN¥0.54) | (CN¥0.24) | (CN¥0.97) |
| Revenue Per Share | CN¥4.39 | CN¥4.80 | CN¥6.33 | CN¥7.84 | CN¥7.16 |
| Shares | |||||
| Basic Shares Outstanding | 401.1M | 401.0M | 401.0M | 393.6M | 384.9M |
| Diluted Shares Outstanding | 401.1M | 401.0M | 401.0M | 393.6M | 384.9M |
| Profitability Metrics | |||||
| EBITDA | — | (130.9M) | (6.0M) | 184.3M | (66.7M) |
| D&A | — | 118.1M | 174.5M | 282.6M | 281.6M |
| 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