603665.SH
康隆达
SSE · Consumer Cyclical · Apparel - Footwear & Accessories · CN
CNY 20.53
−1.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.5B | 1.6B | 1.4B |
| Cost of Revenue | 1.2B | 1.2B | 1.3B | 1.3B | 945.5M |
| Gross Profit | 211.8M | 216.7M | 255.9M | 287.1M | 428.6M |
| Operating Expenses | |||||
| R&D Expense | 38.6M | 36.7M | 47.2M | 63.4M | 62.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.2M | 94.3M | 120.1M | 87.2M | 128.4M |
| Selling & Marketing Expense | 32.5M | 33.8M | 71.5M | 70.8M | 55.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 270.1M | 252.4M | 321.2M | 292.8M | 252.1M |
| Cost and Expenses | 1.4B | 1.4B | 1.6B | 1.6B | 1.2B |
| Operating Income (EBIT) | (90.3M) | 44.1M | (526.4M) | (250.1M) | 249.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (91.0M) | 43.2M | (527.2M) | (253.6M) | 251.3M |
| Income Tax Expense | (16.4M) | 16.8M | 5.4M | 39.6M | 9.1M |
| Bottom Line | |||||
| Net Income | (18.5M) | 79.5M | (485.5M) | (220.3M) | 209.1M |
| Earnings from Cont. Ops | (74.6M) | 26.4M | (532.6M) | (293.2M) | 258.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (18.5M) | 79.5M | (485.5M) | (220.3M) | 209.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | CN¥0.49 | (CN¥3.01) | (CN¥1.39) | CN¥1.32 |
| Diluted EPS | (CN¥0.11) | CN¥0.49 | (CN¥3.01) | (CN¥1.39) | CN¥1.32 |
| Revenue Per Share | CN¥8.63 | CN¥8.66 | CN¥9.42 | CN¥9.86 | CN¥8.68 |
| Shares | |||||
| Basic Shares Outstanding | 159.8M | 162.3M | 161.3M | 158.5M | 158.4M |
| Diluted Shares Outstanding | 159.8M | 162.3M | 161.3M | 158.5M | 158.4M |
| Profitability Metrics | |||||
| EBITDA | — | 200.2M | (365.1M) | (141.9M) | 310.4M |
| D&A | — | 156.1M | 161.3M | 108.2M | 60.8M |
| 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