000056.SZ
*ST皇庭
SZSE · Real Estate · L 商务服务 · CN
CNY 2.04
+1.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.4B | 657.8M | 1.2B | 663.2M |
| Cost of Revenue | 2.5B | 2.5B | 272.7M | 877.7M | 211.6M |
| Gross Profit | 848.5M | 852.8M | 385.2M | 294.0M | 451.6M |
| Operating Expenses | |||||
| R&D Expense | 6.1M | 6.6M | 8.6M | 7.8M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 96.0M | 97.8M | 98.9M | 124.7M | 88.1M |
| Selling & Marketing Expense | 19.8M | 20.6M | 10.1M | 16.4M | 13.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 842.9M | 923.9M | 793.4M | 836.9M | 702.5M |
| Cost and Expenses | 3.3B | 3.4B | 1.1B | 1.7B | 914.1M |
| Operating Income (EBIT) | (3.6B) | (3.6B) | (781.0M) | (1.1B) | (1.5B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (3.6B) | (3.7B) | (686.7M) | (1.1B) | (1.4B) |
| Income Tax Expense | (908.1M) | (911.9M) | (33.6M) | 4.8M | (232.5M) |
| Bottom Line | |||||
| Net Income | (2.7B) | (2.7B) | (640.4M) | (1.1B) | (1.2B) |
| Earnings from Cont. Ops | (2.7B) | (2.7B) | (653.1M) | (1.1B) | (1.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.7B) | (2.7B) | (640.4M) | (1.1B) | (1.2B) |
| Per Share | |||||
| Basic EPS | (CN¥2.25) | (CN¥2.29) | (CN¥0.56) | (CN¥0.98) | (CN¥1.63) |
| Diluted EPS | (CN¥2.25) | (CN¥2.29) | (CN¥0.56) | (CN¥0.98) | (CN¥1.63) |
| Revenue Per Share | CN¥3.11 | CN¥2.82 | CN¥0.58 | CN¥1.02 | CN¥0.88 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.2B | 1.1B | 1.1B | 753.4M |
| Diluted Shares Outstanding | 1.1B | 1.2B | 1.1B | 1.1B | 753.4M |
| Profitability Metrics | |||||
| EBITDA | — | (3.6B) | (744.6M) | (1.1B) | (1.5B) |
| D&A | — | 34.7M | 36.3M | 49.0M | 24.3M |
| 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