603116.SH
红蜻蜓
SSE · Consumer Cyclical · Apparel - Footwear & Accessories · CN
CNY 6.49
+3.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 2.1B | 2.5B | 2.3B |
| Cost of Revenue | 1.2B | 1.2B | 1.3B | 1.6B | 1.5B |
| Gross Profit | 790.7M | 790.6M | 836.8M | 909.9M | 786.9M |
| Operating Expenses | |||||
| R&D Expense | 29.9M | 29.3M | 33.5M | 34.8M | 41.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 237.3M | 243.9M | 268.9M | 279.3M | 275.2M |
| Selling & Marketing Expense | 577.8M | 577.2M | 533.8M | 527.1M | 508.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 857.6M | 865.5M | 826.9M | 815.0M | 818.2M |
| Cost and Expenses | 2.1B | 2.1B | 2.1B | 2.4B | 2.3B |
| Operating Income (EBIT) | (118.0M) | (126.4M) | (48.3M) | 102.1M | (43.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (107.0M) | (115.6M) | (39.0M) | 109.2M | (35.2M) |
| Income Tax Expense | 19.7M | 17.0M | 38.2M | 37.6M | (934.8K) |
| Bottom Line | |||||
| Net Income | (135.1M) | (140.2M) | (70.3M) | 51.9M | (39.3M) |
| Earnings from Cont. Ops | (126.7M) | (132.6M) | (77.2M) | 71.6M | (34.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (135.1M) | (140.2M) | (70.3M) | 51.9M | (39.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | (CN¥0.25) | (CN¥0.12) | CN¥0.09 | (CN¥0.07) |
| Diluted EPS | (CN¥0.23) | (CN¥0.25) | (CN¥0.12) | CN¥0.09 | (CN¥0.07) |
| Revenue Per Share | CN¥4.37 | CN¥3.61 | CN¥3.65 | CN¥4.28 | CN¥4.01 |
| Shares | |||||
| Basic Shares Outstanding | 461.4M | 560.9M | 586.2M | 577.2M | 561.4M |
| Diluted Shares Outstanding | 461.4M | 560.9M | 586.2M | 577.2M | 561.4M |
| Profitability Metrics | |||||
| EBITDA | — | (46.2M) | 28.2M | 176.7M | 30.4M |
| D&A | — | 80.2M | 76.5M | 74.6M | 74.2M |
| 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