603838.SH
*ST四通
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 11.86
+1.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 385.3M | 356.4M | 285.2M | 185.8M | 237.1M |
| Cost of Revenue | 390.2M | 369.2M | 264.2M | 177.9M | 224.0M |
| Gross Profit | (4.9M) | (12.8M) | 21.0M | 7.9M | 13.1M |
| Operating Expenses | |||||
| R&D Expense | 11.3M | 9.6M | 11.3M | 9.8M | 13.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 28.0M | 26.9M | 31.6M | 31.0M | 31.3M |
| Selling & Marketing Expense | 14.4M | 11.0M | 12.1M | 11.4M | 6.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 63.3M | 54.2M | 59.0M | 55.5M | 49.3M |
| Cost and Expenses | 453.5M | 423.4M | 323.1M | 233.4M | 273.3M |
| Operating Income (EBIT) | (82.6M) | (79.6M) | (22.6M) | (35.3M) | (23.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (83.7M) | (80.6M) | (23.9M) | (36.4M) | (24.6M) |
| Income Tax Expense | 6.7M | 6.8M | 585.2K | 992.6K | 1.5M |
| Bottom Line | |||||
| Net Income | (84.5M) | (81.2M) | (23.5M) | (37.4M) | (26.1M) |
| Earnings from Cont. Ops | (90.4M) | (87.5M) | (24.5M) | (37.4M) | (25.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (84.5M) | (81.2M) | (23.5M) | (37.4M) | (26.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.25) | (CN¥0.07) | (CN¥0.12) | (CN¥0.08) |
| Diluted EPS | (CN¥0.26) | (CN¥0.25) | (CN¥0.07) | (CN¥0.12) | (CN¥0.08) |
| Revenue Per Share | CN¥1.20 | CN¥1.11 | CN¥0.89 | CN¥0.58 | CN¥0.74 |
| Shares | |||||
| Basic Shares Outstanding | 320.3M | 320.0M | 320.2M | 319.9M | 320.1M |
| Diluted Shares Outstanding | 320.3M | 320.0M | 320.2M | 319.9M | 320.1M |
| Profitability Metrics | |||||
| EBITDA | — | (51.3M) | 11.3M | 1.2M | 13.2M |
| D&A | — | 28.4M | 33.9M | 36.5M | 36.7M |
| 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