603486.SH
科沃斯
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 55.05
−9.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.1B | 19.0B | 16.5B | 15.5B | 15.3B |
| Cost of Revenue | 10.3B | 9.7B | 8.8B | 8.6B | 7.4B |
| Gross Profit | 9.8B | 9.3B | 7.7B | 6.9B | 7.9B |
| Operating Expenses | |||||
| R&D Expense | 988.2M | 980.5M | 884.9M | 824.7M | 744.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 609.8M | 598.0M | 562.3M | 582.9M | 644.9M |
| Selling & Marketing Expense | 6.2B | 5.9B | 5.0B | 4.8B | 4.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.9B | 7.5B | 6.6B | 6.3B | 6.0B |
| Cost and Expenses | 18.2B | 17.3B | 15.4B | 14.9B | 13.4B |
| Operating Income (EBIT) | 1.8B | 1.9B | 893.0M | 635.9M | 1.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.8B | 1.9B | 902.0M | 653.0M | 1.8B |
| Income Tax Expense | 107.1M | 127.2M | 96.4M | 41.7M | 126.3M |
| Bottom Line | |||||
| Net Income | 1.7B | 1.8B | 806.1M | 612.1M | 1.7B |
| Earnings from Cont. Ops | 1.7B | 1.8B | 805.7M | 611.4M | 1.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 1.8B | 806.1M | 612.1M | 1.7B |
| Per Share | |||||
| Basic EPS | CN¥2.98 | CN¥3.10 | CN¥1.42 | CN¥1.08 | CN¥3.02 |
| Diluted EPS | CN¥2.98 | CN¥3.06 | CN¥1.41 | CN¥1.07 | CN¥2.96 |
| Revenue Per Share | CN¥35.23 | CN¥33.57 | CN¥29.14 | CN¥27.35 | CN¥27.25 |
| Shares | |||||
| Basic Shares Outstanding | 570.1M | 567.2M | 567.7M | 566.7M | 562.4M |
| Diluted Shares Outstanding | 570.1M | 567.2M | 567.7M | 566.7M | 562.4M |
| Profitability Metrics | |||||
| EBITDA | — | 2.4B | 1.3B | 917.4M | 2.0B |
| D&A | — | 473.1M | 398.1M | 281.5M | 204.0M |
| 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