603818.SH
曲美家居
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 3.73
−1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 3.6B | 4.0B | 4.9B |
| Cost of Revenue | 2.1B | 2.2B | 2.3B | 2.8B | 3.3B |
| Gross Profit | 1.2B | 1.3B | 1.2B | 1.3B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 63.1M | 64.9M | 75.0M | 83.1M | 98.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 392.8M | 387.2M | 352.1M | 350.9M | 386.1M |
| Selling & Marketing Expense | 737.7M | 742.0M | 715.1M | 787.2M | 847.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.4B | 1.5B | 1.6B |
| Cost and Expenses | 3.6B | 3.6B | 3.7B | 4.2B | 4.8B |
| Operating Income (EBIT) | (147.4M) | (158.9M) | (187.1M) | (334.1M) | 45.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (145.5M) | (157.4M) | (187.4M) | (336.6M) | 45.8M |
| Income Tax Expense | (586.4K) | (7.5M) | (22.6M) | (25.1M) | 8.3M |
| Bottom Line | |||||
| Net Income | (143.2M) | (148.7M) | (162.8M) | (304.2M) | 37.0M |
| Earnings from Cont. Ops | (144.9M) | (149.9M) | (164.8M) | (311.5M) | 37.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (143.2M) | (148.7M) | (162.8M) | (304.2M) | 37.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.22) | (CN¥0.24) | (CN¥0.52) | CN¥0.06 |
| Diluted EPS | (CN¥0.21) | (CN¥0.22) | (CN¥0.24) | (CN¥0.52) | CN¥0.06 |
| Revenue Per Share | CN¥5.45 | CN¥5.05 | CN¥5.24 | CN¥6.89 | CN¥7.88 |
| Shares | |||||
| Basic Shares Outstanding | 620.0M | 675.8M | 678.2M | 585.0M | 616.0M |
| Diluted Shares Outstanding | 620.0M | 675.8M | 678.2M | 585.0M | 616.0M |
| Profitability Metrics | |||||
| EBITDA | — | 83.0M | 62.1M | (74.2M) | 312.7M |
| D&A | — | 242.0M | 249.2M | 259.9M | 267.1M |
| 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