605136.SH
丽人丽妆
SSE · Consumer Cyclical · Specialty Retail · CN
CNY 7.91
−1.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.7B | 2.8B | 3.2B |
| Cost of Revenue | 1.0B | 1.0B | 1.1B | 1.8B | 2.4B |
| Gross Profit | 709.2M | 672.9M | 620.3M | 954.9M | 877.0M |
| Operating Expenses | |||||
| R&D Expense | 14.3M | 17.5M | 23.4M | 12.3M | 12.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 104.5M | 108.5M | 113.2M | 117.5M | 135.0M |
| Selling & Marketing Expense | 572.4M | 566.5M | 508.9M | 683.5M | 727.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 683.6M | 680.1M | 641.0M | 812.3M | 866.2M |
| Cost and Expenses | 1.7B | 1.7B | 1.7B | 2.6B | 3.2B |
| Operating Income (EBIT) | (33.0M) | (71.6M) | (14.9M) | 44.3M | (170.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (34.4M) | (73.4M) | (17.0M) | 43.5M | (171.7M) |
| Income Tax Expense | 16.4M | 6.6M | 9.2M | 16.3M | (28.3M) |
| Bottom Line | |||||
| Net Income | (51.3M) | (80.0M) | (24.4M) | 29.5M | (139.3M) |
| Earnings from Cont. Ops | (50.9M) | (79.9M) | (26.2M) | 27.2M | (143.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (51.3M) | (80.0M) | (24.4M) | 29.5M | (139.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.20) | (CN¥0.06) | CN¥0.07 | (CN¥0.35) |
| Diluted EPS | (CN¥0.12) | (CN¥0.20) | (CN¥0.06) | CN¥0.07 | (CN¥0.35) |
| Revenue Per Share | CN¥5.07 | CN¥4.23 | CN¥4.25 | CN¥6.55 | CN¥8.14 |
| Shares | |||||
| Basic Shares Outstanding | 344.6M | 400.0M | 406.7M | 421.8M | 398.1M |
| Diluted Shares Outstanding | 344.6M | 400.0M | 406.7M | 421.8M | 398.1M |
| Profitability Metrics | |||||
| EBITDA | — | (65.8M) | (7.1M) | 53.2M | (162.6M) |
| D&A | — | 5.8M | 7.8M | 8.9M | 8.2M |
| 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