605188.SH
国光连锁
SSE · Consumer Cyclical · Department Stores · CN
CNY 12.18
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.8B | 2.7B | 2.4B | 2.2B |
| Cost of Revenue | 2.2B | 2.2B | 2.1B | 1.8B | 1.7B |
| Gross Profit | 606.8M | 607.7M | 598.8M | 599.5M | 576.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.9M | 71.1M | 78.1M | 84.8M | 86.1M |
| Selling & Marketing Expense | 474.2M | 475.4M | 484.0M | 473.3M | 440.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 589.7M | 595.7M | 607.5M | 597.5M | 563.8M |
| Cost and Expenses | 2.8B | 2.8B | 2.7B | 2.4B | 2.2B |
| Operating Income (EBIT) | 26.6M | 20.6M | 3.4M | 20.0M | 24.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 30.0M | 23.8M | 6.3M | 21.9M | 26.8M |
| Income Tax Expense | 9.5M | 8.2M | 3.6M | 7.4M | 8.0M |
| Bottom Line | |||||
| Net Income | 20.5M | 15.7M | 2.7M | 14.5M | 18.8M |
| Earnings from Cont. Ops | 20.5M | 15.7M | 2.7M | 14.5M | 18.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.5M | 15.7M | 2.7M | 14.5M | 18.8M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.03 | CN¥0.01 | CN¥0.03 | CN¥0.04 |
| Diluted EPS | CN¥0.04 | CN¥0.03 | CN¥0.01 | CN¥0.03 | CN¥0.04 |
| Revenue Per Share | CN¥5.63 | CN¥5.65 | CN¥5.44 | CN¥4.87 | CN¥4.78 |
| Shares | |||||
| Basic Shares Outstanding | 502.1M | 498.5M | 494.5M | 495.7M | 470.2M |
| Diluted Shares Outstanding | 502.1M | 498.5M | 494.5M | 495.7M | 470.2M |
| Profitability Metrics | |||||
| EBITDA | — | 76.1M | 64.3M | 82.8M | 87.3M |
| D&A | — | 55.5M | 60.9M | 62.9M | 62.4M |
| 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