603900.SH
莱绅通灵
SSE · Consumer Cyclical · Luxury Goods · CN
CNY 6.34
−1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.2B | 732.8M | 912.5M |
| Cost of Revenue | 915.8M | 945.3M | 816.7M | 335.7M | 406.6M |
| Gross Profit | 605.3M | 583.9M | 405.6M | 397.1M | 505.8M |
| Operating Expenses | |||||
| R&D Expense | 2.0M | 1.8M | 1.3M | 1.3M | 1.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 87.8M | 91.2M | 108.7M | 104.2M | 124.3M |
| Selling & Marketing Expense | 346.0M | 350.0M | 382.5M | 352.1M | 409.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 486.4M | 483.3M | 540.4M | 479.3M | 567.5M |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 815.0M | 974.1M |
| Operating Income (EBIT) | 96.2M | 71.5M | (188.5M) | (97.4M) | (52.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 97.0M | 71.9M | (189.1M) | (97.2M) | (53.0M) |
| Income Tax Expense | 10.7M | 10.9M | (4.3M) | (20.5M) | (14.5M) |
| Bottom Line | |||||
| Net Income | 84.9M | 59.7M | (184.3M) | (76.2M) | (38.3M) |
| Earnings from Cont. Ops | 86.3M | 61.0M | (184.8M) | (76.7M) | (38.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 84.9M | 59.7M | (184.3M) | (76.2M) | (38.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.17 | (CN¥0.53) | (CN¥0.22) | (CN¥0.11) |
| Diluted EPS | CN¥0.25 | CN¥0.17 | (CN¥0.53) | (CN¥0.22) | (CN¥0.11) |
| Revenue Per Share | CN¥4.55 | CN¥4.35 | CN¥3.51 | CN¥2.12 | CN¥2.62 |
| Shares | |||||
| Basic Shares Outstanding | 334.4M | 351.4M | 347.8M | 346.4M | 347.8M |
| Diluted Shares Outstanding | 334.4M | 351.4M | 347.8M | 346.4M | 347.8M |
| Profitability Metrics | |||||
| EBITDA | — | 92.8M | (162.7M) | (9.0M) | 64.6M |
| D&A | — | 21.3M | 25.8M | 88.4M | 116.9M |
| 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