688793.SH
倍轻松
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 20.15
−6.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 777.4M | 779.0M | 1.1B | 1.3B | 895.9M |
| Cost of Revenue | 328.6M | 330.6M | 427.7M | 526.1M | 449.6M |
| Gross Profit | 448.8M | 448.3M | 657.5M | 748.7M | 446.3M |
| Operating Expenses | |||||
| R&D Expense | 54.9M | 57.3M | 58.3M | 58.5M | 57.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.0M | 58.7M | 64.5M | 54.2M | 44.2M |
| Selling & Marketing Expense | 420.5M | 412.7M | 544.3M | 680.1M | 482.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 543.9M | 539.4M | 677.4M | 802.5M | 588.3M |
| Cost and Expenses | 872.5M | 870.1M | 1.1B | 1.3B | 1.0B |
| Operating Income (EBIT) | (102.0M) | (92.0M) | 11.0M | (41.6M) | (147.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (105.4M) | (95.5M) | 11.8M | (43.4M) | (147.1M) |
| Income Tax Expense | 1.9M | 1.9M | 1.6M | 6.8M | (23.0M) |
| Bottom Line | |||||
| Net Income | (107.1M) | (97.3M) | 10.3M | (50.9M) | (124.0M) |
| Earnings from Cont. Ops | (107.4M) | (97.4M) | 10.2M | (50.2M) | (124.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (107.1M) | (97.3M) | 10.3M | (50.9M) | (124.0M) |
| Per Share | |||||
| Basic EPS | (CN¥1.28) | (CN¥1.17) | CN¥0.12 | (CN¥0.60) | (CN¥1.44) |
| Diluted EPS | (CN¥1.28) | (CN¥1.17) | CN¥0.12 | (CN¥0.60) | (CN¥1.44) |
| Revenue Per Share | CN¥9.35 | CN¥9.37 | CN¥12.70 | CN¥15.04 | CN¥10.41 |
| Shares | |||||
| Basic Shares Outstanding | 83.1M | 83.1M | 85.4M | 84.8M | 86.1M |
| Diluted Shares Outstanding | 83.1M | 83.1M | 85.4M | 84.8M | 86.1M |
| Profitability Metrics | |||||
| EBITDA | — | (25.7M) | 84.0M | 32.6M | (130.1M) |
| D&A | — | 66.4M | 73.0M | 74.1M | 17.1M |
| 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