603777.SH
来伊份
SSE · Consumer Defensive · Food Confectioners · CN
CNY 13.22
−4.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.8B | 3.4B | 4.0B | 4.4B |
| Cost of Revenue | 2.7B | 2.7B | 2.0B | 2.3B | 2.5B |
| Gross Profit | 1.1B | 1.2B | 1.4B | 1.7B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 7.0M | 7.4M | 9.8M | 18.5M | 17.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 419.0M | 423.4M | 449.9M | 510.7M | 545.7M |
| Selling & Marketing Expense | 819.9M | 880.4M | 953.1M | 1.1B | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.4B | 1.5B | 1.7B | 1.8B |
| Cost and Expenses | 4.0B | 4.0B | 3.4B | 4.0B | 4.3B |
| Operating Income (EBIT) | (165.4M) | (139.2M) | (73.0M) | 66.3M | 112.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (164.2M) | (138.3M) | (71.1M) | 68.2M | 114.0M |
| Income Tax Expense | 11.1M | 8.8M | 6.7M | 6.2M | 12.0M |
| Bottom Line | |||||
| Net Income | (187.5M) | (161.0M) | (75.3M) | 57.0M | 102.0M |
| Earnings from Cont. Ops | (175.3M) | (147.1M) | (77.8M) | 62.0M | 102.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (187.5M) | (161.0M) | (75.3M) | 57.0M | 102.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.55) | (CN¥0.48) | (CN¥0.23) | CN¥0.17 | CN¥0.30 |
| Diluted EPS | (CN¥0.55) | (CN¥0.48) | (CN¥0.23) | CN¥0.17 | CN¥0.30 |
| Revenue Per Share | CN¥10.85 | CN¥11.39 | CN¥10.30 | CN¥11.85 | CN¥12.89 |
| Shares | |||||
| Basic Shares Outstanding | 351.0M | 335.4M | 327.3M | 335.6M | 340.1M |
| Diluted Shares Outstanding | 351.0M | 335.4M | 327.3M | 335.6M | 340.1M |
| Profitability Metrics | |||||
| EBITDA | — | (22.9M) | 37.3M | 178.1M | 216.7M |
| D&A | — | 116.3M | 110.4M | 111.8M | 104.0M |
| 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