605299.SH
舒华体育
SSE · Consumer Cyclical · Leisure · CN
CNY 12.48
−0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.4B | 1.4B | 1.4B |
| Cost of Revenue | 1.1B | 1.1B | 984.1M | 1.0B | 948.4M |
| Gross Profit | 503.3M | 480.7M | 433.0M | 421.2M | 403.2M |
| Operating Expenses | |||||
| R&D Expense | 54.7M | 53.6M | 43.7M | 27.9M | 30.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.1M | 101.7M | 105.0M | 94.0M | 97.4M |
| Selling & Marketing Expense | 179.5M | 178.5M | 161.1M | 141.4M | 115.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 359.6M | 351.3M | 329.0M | 282.1M | 261.3M |
| Cost and Expenses | 1.5B | 1.4B | 1.3B | 1.3B | 1.2B |
| Operating Income (EBIT) | 134.4M | 114.0M | 115.1M | 168.9M | 136.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 132.3M | 111.3M | 112.0M | 166.2M | 135.9M |
| Income Tax Expense | 26.5M | 22.1M | 21.7M | 37.2M | 26.3M |
| Bottom Line | |||||
| Net Income | 105.8M | 89.2M | 90.3M | 129.0M | 109.6M |
| Earnings from Cont. Ops | 105.8M | 89.2M | 90.3M | 129.0M | 109.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 105.8M | 89.2M | 90.3M | 129.0M | 109.6M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.22 | CN¥0.22 | CN¥0.31 | CN¥0.27 |
| Diluted EPS | CN¥0.26 | CN¥0.22 | CN¥0.22 | CN¥0.31 | CN¥0.27 |
| Revenue Per Share | CN¥4.01 | CN¥3.86 | CN¥3.45 | CN¥3.42 | CN¥3.33 |
| Shares | |||||
| Basic Shares Outstanding | 410.2M | 405.5M | 410.6M | 416.0M | 405.8M |
| Diluted Shares Outstanding | 410.2M | 405.5M | 410.6M | 416.0M | 405.8M |
| Profitability Metrics | |||||
| EBITDA | — | 178.9M | 182.0M | 236.1M | 202.9M |
| D&A | — | 65.0M | 66.9M | 67.2M | 66.1M |
| 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