605089.SH
味知香
SSE · Consumer Defensive · Packaged Foods · CN
CNY 19.89
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 704.8M | 702.1M | 672.0M | 799.1M | 798.3M |
| Cost of Revenue | 556.3M | 557.3M | 503.9M | 588.3M | 606.0M |
| Gross Profit | 148.5M | 144.9M | 168.1M | 210.8M | 192.3M |
| Operating Expenses | |||||
| R&D Expense | 5.3M | 4.7M | 3.3M | 3.8M | 3.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.3M | 43.5M | 47.1M | 42.9M | 31.1M |
| Selling & Marketing Expense | 32.6M | 32.3M | 30.1M | 40.0M | 30.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 82.0M | 80.6M | 73.9M | 68.3M | 51.1M |
| Cost and Expenses | 638.3M | 637.9M | 577.9M | 656.6M | 657.1M |
| Operating Income (EBIT) | 84.4M | 82.2M | 100.7M | 149.8M | 159.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 84.4M | 82.3M | 100.5M | 148.9M | 160.0M |
| Income Tax Expense | 12.5M | 13.5M | 13.0M | 13.5M | 16.8M |
| Bottom Line | |||||
| Net Income | 72.0M | 68.7M | 87.5M | 135.4M | 143.2M |
| Earnings from Cont. Ops | 71.9M | 68.7M | 87.5M | 135.4M | 143.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.0M | 68.7M | 87.5M | 135.4M | 143.2M |
| Per Share | |||||
| Basic EPS | CN¥0.53 | CN¥0.50 | CN¥0.64 | CN¥0.98 | CN¥1.04 |
| Diluted EPS | CN¥0.53 | CN¥0.50 | CN¥0.64 | CN¥0.98 | CN¥1.04 |
| Revenue Per Share | CN¥5.16 | CN¥5.14 | CN¥4.90 | CN¥5.78 | CN¥5.80 |
| Shares | |||||
| Basic Shares Outstanding | 136.7M | 136.6M | 137.0M | 138.2M | 137.7M |
| Diluted Shares Outstanding | 136.7M | 136.6M | 137.0M | 138.2M | 137.7M |
| Profitability Metrics | |||||
| EBITDA | — | 101.0M | 119.7M | 159.4M | 163.8M |
| D&A | — | 18.8M | 19.0M | 9.6M | 3.9M |
| 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