603221.SH
爱丽家居
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 27.65
+5.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.3B | 1.2B | 799.0M |
| Cost of Revenue | 988.5M | 978.8M | 1.0B | 958.1M | 771.7M |
| Gross Profit | 109.5M | 147.8M | 307.9M | 217.9M | 27.3M |
| Operating Expenses | |||||
| R&D Expense | 14.3M | 18.8M | 30.0M | 33.0M | 25.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 110.0M | 113.9M | 106.4M | 85.3M | 63.7M |
| Selling & Marketing Expense | 13.0M | 13.7M | 15.6M | 18.2M | 20.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 147.7M | 149.3M | 161.9M | 146.5M | 102.2M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.1B | 873.9M |
| Operating Income (EBIT) | (35.4M) | 4.3M | 145.2M | 65.5M | (61.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (33.5M) | 5.6M | 145.1M | 65.5M | (62.1M) |
| Income Tax Expense | (2.5M) | 2.9M | 16.8M | 3.8M | (17.3M) |
| Bottom Line | |||||
| Net Income | (19.8M) | 17.2M | 137.9M | 77.9M | (35.6M) |
| Earnings from Cont. Ops | (30.9M) | 2.6M | 128.4M | 61.7M | (44.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (19.8M) | 17.2M | 137.9M | 77.9M | (35.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.08) | CN¥0.07 | CN¥0.57 | CN¥0.32 | (CN¥0.15) |
| Diluted EPS | (CN¥0.08) | CN¥0.07 | CN¥0.57 | CN¥0.32 | (CN¥0.15) |
| Revenue Per Share | CN¥4.44 | CN¥4.59 | CN¥5.41 | CN¥4.83 | CN¥3.36 |
| Shares | |||||
| Basic Shares Outstanding | 247.1M | 245.4M | 242.0M | 243.4M | 237.6M |
| Diluted Shares Outstanding | 247.1M | 245.4M | 242.0M | 243.4M | 237.6M |
| Profitability Metrics | |||||
| EBITDA | — | 129.3M | 258.8M | 172.7M | 7.6M |
| D&A | — | 125.0M | 113.6M | 107.2M | 69.3M |
| 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