603958.SH
哈森股份
SSE · Consumer Cyclical · Apparel - Footwear & Accessories · CN
CNY 22.61
+10.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 821.0M | 811.9M | 765.6M |
| Cost of Revenue | 982.3M | 955.5M | 401.6M | 365.4M | 390.7M |
| Gross Profit | 506.4M | 505.4M | 419.4M | 446.5M | 374.9M |
| Operating Expenses | |||||
| R&D Expense | 32.9M | 32.4M | 4.2M | 799.3K | 2.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.4M | 87.1M | 56.3M | 39.5M | 55.1M |
| Selling & Marketing Expense | 349.6M | 358.1M | 379.1M | 391.4M | 455.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 495.5M | 503.3M | 446.9M | 429.0M | 507.4M |
| Cost and Expenses | 1.5B | 1.5B | 848.5M | 794.3M | 898.2M |
| Operating Income (EBIT) | (21.8M) | (34.5M) | (53.5M) | 8.7M | (159.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (23.8M) | (36.6M) | (53.2M) | 8.6M | (159.0M) |
| Income Tax Expense | 4.3M | 5.8M | 33.8M | 7.1M | (2.8M) |
| Bottom Line | |||||
| Net Income | (38.7M) | (50.4M) | (96.4M) | (5.3M) | (156.1M) |
| Earnings from Cont. Ops | (28.2M) | (42.4M) | (87.0M) | 1.5M | (156.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.7M) | (50.4M) | (96.4M) | (5.3M) | (156.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.23) | (CN¥0.44) | (CN¥0.02) | (CN¥0.71) |
| Diluted EPS | (CN¥0.19) | (CN¥0.23) | (CN¥0.44) | (CN¥0.02) | (CN¥0.71) |
| Revenue Per Share | CN¥6.75 | CN¥6.67 | CN¥3.71 | CN¥3.66 | CN¥3.46 |
| Shares | |||||
| Basic Shares Outstanding | 220.7M | 218.9M | 221.1M | 222.1M | 221.4M |
| Diluted Shares Outstanding | 220.7M | 218.9M | 221.1M | 222.1M | 221.4M |
| Profitability Metrics | |||||
| EBITDA | — | 33.5M | (33.6M) | 27.4M | (139.6M) |
| D&A | — | 68.0M | 19.9M | 18.7M | 19.4M |
| 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