603808.SH
歌力思
SSE · Consumer Cyclical · Apparel - Manufacturers · CN
CNY 8.45
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.9B | 3.0B | 2.9B | 2.4B |
| Cost of Revenue | 925.6M | 945.5M | 990.8M | 939.1M | 866.6M |
| Gross Profit | 2.0B | 1.9B | 2.0B | 2.0B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 71.1M | 70.4M | 79.0M | 72.5M | 52.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 196.9M | 205.6M | 285.8M | 243.1M | 223.7M |
| Selling & Marketing Expense | 1.4B | 1.3B | 1.5B | 1.3B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 2.0B | 1.7B | 1.5B |
| Cost and Expenses | 2.6B | 2.6B | 2.9B | 2.6B | 2.3B |
| Operating Income (EBIT) | 338.6M | 314.1M | (237.9M) | 222.2M | 81.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 324.8M | 309.8M | (243.0M) | 220.5M | 92.2M |
| Income Tax Expense | 94.4M | 81.4M | 12.7M | 58.6M | 36.6M |
| Bottom Line | |||||
| Net Income | 164.9M | 164.9M | (309.5M) | 105.6M | 20.5M |
| Earnings from Cont. Ops | 230.5M | 228.4M | (255.7M) | 161.9M | 55.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 164.9M | 164.9M | (309.5M) | 105.6M | 20.5M |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.45 | (CN¥0.85) | CN¥0.29 | CN¥0.06 |
| Diluted EPS | CN¥0.45 | CN¥0.45 | (CN¥0.85) | CN¥0.29 | CN¥0.06 |
| Revenue Per Share | CN¥7.81 | CN¥7.80 | CN¥8.34 | CN¥8.00 | CN¥7.03 |
| Shares | |||||
| Basic Shares Outstanding | 372.7M | 366.4M | 364.2M | 364.3M | 340.9M |
| Diluted Shares Outstanding | 372.7M | 366.4M | 364.2M | 364.3M | 340.9M |
| Profitability Metrics | |||||
| EBITDA | — | 403.1M | (102.9M) | 353.5M | 207.7M |
| D&A | — | 88.9M | 135.0M | 131.3M | 126.4M |
| 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