ANTA Sports-r (82020.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	160.2B	80.2B	70.8B	62.4B	53.7B
Cost of Revenue	60.8B	30.5B	26.8B	23.3B	21.3B
Gross Profit	99.4B	49.7B	44.0B	39.0B	32.3B
Operating Expenses
R&D Expense	2.4B	2.2B	2.2B	1.8B	1.4B
SG&A Expense	65.9B	33.6B	29.8B	25.4B	23.2B
General & Admin Expense	7.4B	5.2B	4.2B	3.7B	3.6B
Selling & Marketing Expense	42.3B	28.5B	25.6B	21.7B	19.6B
Other Expenses	(5.9B)	(5.2B)	(2.4B)	(1.7B)	(3.6B)
Total Operating Expenses	62.4B	30.6B	27.4B	23.7B	21.1B
Cost and Expenses	123.2B	61.1B	54.2B	47.0B	42.4B
Operating Income (EBIT)	37.0B	19.1B	16.6B	15.4B	11.2B
Non-Operating
Interest Income	3.9B	1.7B	1.8B	1.5B	609.0M
Interest Expense	1.9B	833.0M	626.0M	521.0M	511.0M
Net Interest Income	2.5B	900.0M	1.2B	949.0M	98.0M
Other Non-Op Income/Expense	9.7B	2.4B	5.3B	273.0M	125.0M
Non-Operating Income (excl Interest)	(5.9B)	26.0M	(5.9B)	(794.0M)	(636.0M)
EBT (Pre-Tax Income)	46.7B	21.4B	21.9B	15.6B	11.4B
Income Tax Expense	11.7B	5.8B	4.9B	4.4B	3.1B
Bottom Line
Net Income	30.8B	13.6B	15.6B	10.2B	7.6B
Earnings from Cont. Ops	35.0B	15.7B	17.0B	11.3B	8.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	31.1B	13.6B	15.7B	10.2B	7.6B
Per Share
Basic EPS	CN¥10.99	CN¥4.89	CN¥5.55	CN¥3.69	CN¥2.82
Diluted EPS	CN¥10.81	CN¥4.80	CN¥5.41	CN¥3.60	CN¥2.76
Revenue Per Share	CN¥57.83	CN¥28.35	CN¥24.56	CN¥21.94	CN¥19.93
Shares
Basic Shares Outstanding	2.8B	2.8B	2.9B	2.8B	2.7B
Diluted Shares Outstanding	2.9B	2.9B	2.9B	2.9B	2.8B
Profitability Metrics
EBITDA	52.5B	20.5B	28.0B	21.1B	16.3B
D&A	9.6B	1.4B	5.5B	5.0B	4.5B
EBIT	42.9B	19.1B	22.5B	16.2B	11.9B

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 Jun 1, 2026