603313.SH
梦百合
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 6.05
−0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 8.9B | 8.4B | 8.0B | 8.0B |
| Cost of Revenue | 5.6B | 5.4B | 5.3B | 4.9B | 5.5B |
| Gross Profit | 3.6B | 3.5B | 3.1B | 3.1B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 135.3M | 136.8M | 141.5M | 115.7M | 95.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 588.9M | 575.7M | 552.1M | 572.6M | 608.8M |
| Selling & Marketing Expense | 2.4B | 2.3B | 2.0B | 1.7B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.5B | 3.3B | 3.0B | 2.8B | 2.4B |
| Cost and Expenses | 9.1B | 8.7B | 8.3B | 7.7B | 7.9B |
| Operating Income (EBIT) | (53.4M) | 50.1M | (293.0M) | 168.4M | 96.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (53.5M) | 49.8M | (164.3M) | 164.5M | 81.4M |
| Income Tax Expense | 58.5M | 70.3M | 14.7M | 42.9M | 29.4M |
| Bottom Line | |||||
| Net Income | (106.7M) | (9.8M) | (151.4M) | 106.6M | 41.4M |
| Earnings from Cont. Ops | (112.0M) | (20.5M) | (179.0M) | 121.5M | 52.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (106.7M) | (9.8M) | (151.4M) | 106.6M | 41.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.02) | (CN¥0.27) | CN¥0.22 | CN¥0.09 |
| Diluted EPS | (CN¥0.24) | (CN¥0.02) | (CN¥0.27) | CN¥0.22 | CN¥0.09 |
| Revenue Per Share | CN¥16.75 | CN¥18.15 | CN¥15.07 | CN¥16.46 | CN¥17.45 |
| Shares | |||||
| Basic Shares Outstanding | 544.5M | 491.1M | 560.8M | 484.5M | 459.5M |
| Diluted Shares Outstanding | 544.5M | 491.1M | 560.8M | 484.5M | 459.5M |
| Profitability Metrics | |||||
| EBITDA | — | 758.7M | 443.5M | 810.7M | 431.1M |
| D&A | — | 708.6M | 736.5M | 642.2M | 334.3M |
| 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