605108.SH
同庆楼
SSE · Consumer Cyclical · Restaurants · CN
CNY 12.33
−1.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.7B | 2.5B | 2.4B | 1.7B |
| Cost of Revenue | 2.2B | 2.2B | 2.0B | 1.8B | 1.4B |
| Gross Profit | 485.4M | 517.1M | 483.8M | 639.3M | 306.2M |
| Operating Expenses | |||||
| R&D Expense | 2.8M | 2.3M | 2.3M | 2.5M | 2.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.8M | 124.5M | 122.8M | 147.3M | 115.1M |
| Selling & Marketing Expense | 153.5M | 147.3M | 144.9M | 116.1M | 65.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 378.7M | 370.7M | 351.7M | 316.8M | 213.8M |
| Cost and Expenses | 2.6B | 2.5B | 2.4B | 2.1B | 1.6B |
| Operating Income (EBIT) | 109.9M | 152.4M | 143.1M | 396.9M | 124.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 106.2M | 149.3M | 141.2M | 397.8M | 123.3M |
| Income Tax Expense | 39.2M | 47.2M | 41.1M | 93.7M | 29.7M |
| Bottom Line | |||||
| Net Income | 67.1M | 102.1M | 100.1M | 304.1M | 93.6M |
| Earnings from Cont. Ops | 67.1M | 102.1M | 100.1M | 304.1M | 93.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.1M | 102.1M | 100.1M | 304.1M | 93.6M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.39 | CN¥0.39 | CN¥1.17 | CN¥0.36 |
| Diluted EPS | CN¥0.25 | — | — | — | — |
| Revenue Per Share | CN¥9.68 | CN¥10.24 | CN¥9.84 | CN¥9.24 | CN¥6.42 |
| Shares | |||||
| Basic Shares Outstanding | 279.4M | 261.9M | 256.6M | 259.9M | 260.0M |
| Diluted Shares Outstanding | 279.4M | 261.9M | 256.6M | 259.9M | 260.0M |
| Profitability Metrics | |||||
| EBITDA | — | 472.1M | 405.3M | 579.4M | 261.1M |
| D&A | — | 319.7M | 262.2M | 182.4M | 137.1M |
| 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