603226.SH
菲林格尔
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 40.16
−9.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 356.5M | 364.9M | 312.8M | 401.9M | 526.6M |
| Cost of Revenue | 342.6M | 352.4M | 271.3M | 342.9M | 441.1M |
| Gross Profit | 13.9M | 12.6M | 41.6M | 59.0M | 85.5M |
| Operating Expenses | |||||
| R&D Expense | 8.5M | 9.5M | 14.1M | 21.8M | 21.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 44.2M | 42.7M | 44.3M | 33.5M | 37.3M |
| Selling & Marketing Expense | 28.7M | 28.6M | 29.1M | 32.8M | 37.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 85.5M | 85.7M | 84.9M | 81.0M | 83.7M |
| Cost and Expenses | 428.1M | 438.1M | 356.1M | 423.9M | 524.8M |
| Operating Income (EBIT) | (103.0M) | (105.1M) | (51.7M) | (17.5M) | 1.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (103.5M) | (105.7M) | (50.9M) | (13.3M) | 8.4M |
| Income Tax Expense | 4.4M | 4.3M | (2.4M) | 7.4M | (1.0M) |
| Bottom Line | |||||
| Net Income | (78.2M) | (78.9M) | (38.0M) | (16.6M) | 10.9M |
| Earnings from Cont. Ops | (107.9M) | (109.9M) | (48.5M) | (20.7M) | 9.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (78.2M) | (78.9M) | (38.0M) | (16.6M) | 10.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.22) | (CN¥0.22) | (CN¥0.11) | (CN¥0.05) | CN¥0.03 |
| Diluted EPS | (CN¥0.22) | (CN¥0.22) | (CN¥0.11) | (CN¥0.05) | CN¥0.03 |
| Revenue Per Share | CN¥1.00 | CN¥1.02 | CN¥0.91 | CN¥1.21 | CN¥1.45 |
| Shares | |||||
| Basic Shares Outstanding | 357.5M | 358.6M | 345.4M | 331.0M | 363.4M |
| Diluted Shares Outstanding | 357.5M | 358.6M | 345.4M | 331.0M | 363.4M |
| Profitability Metrics | |||||
| EBITDA | — | (54.9M) | (9.5M) | 14.9M | 30.3M |
| D&A | — | 50.2M | 42.2M | 32.5M | 28.7M |
| 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