603180.SH
金牌家居
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 15.25
−0.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.3B | 3.5B | 3.6B | 3.6B |
| Cost of Revenue | 2.4B | 2.4B | 2.5B | 2.6B | 2.5B |
| Gross Profit | 813.4M | 855.3M | 996.4M | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 211.1M | 214.2M | 212.7M | 226.0M | 200.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 233.2M | 226.9M | 197.1M | 170.4M | 167.0M |
| Selling & Marketing Expense | 424.7M | 415.6M | 416.0M | 436.5M | 431.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 916.3M | 901.0M | 872.5M | 859.7M | 819.3M |
| Cost and Expenses | 3.3B | 3.3B | 3.4B | 3.4B | 3.3B |
| Operating Income (EBIT) | (57.2M) | (8.1M) | 199.3M | 295.3M | 289.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (56.3M) | (6.5M) | 203.0M | 301.3M | 293.5M |
| Income Tax Expense | (29.4M) | (27.0M) | 10.3M | 11.5M | 20.9M |
| Bottom Line | |||||
| Net Income | (27.2M) | 21.9M | 199.3M | 292.0M | 277.1M |
| Earnings from Cont. Ops | (26.9M) | 20.5M | 192.7M | 289.7M | 272.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (27.2M) | 21.9M | 199.3M | 292.0M | 277.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | CN¥0.14 | CN¥1.30 | CN¥1.89 | CN¥1.80 |
| Diluted EPS | (CN¥0.17) | CN¥0.14 | CN¥1.21 | CN¥1.76 | CN¥1.80 |
| Revenue Per Share | CN¥20.51 | CN¥21.12 | CN¥22.67 | CN¥23.59 | CN¥23.08 |
| Shares | |||||
| Basic Shares Outstanding | 157.4M | 156.3M | 153.3M | 154.5M | 153.9M |
| Diluted Shares Outstanding | 157.4M | 156.3M | 153.3M | 154.5M | 153.9M |
| Profitability Metrics | |||||
| EBITDA | — | 172.2M | 363.0M | 438.5M | 414.5M |
| D&A | — | 180.3M | 163.7M | 143.2M | 125.0M |
| 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