000419.SZ
通程控股
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 4.86
−0.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 2.0B | 2.1B | 2.1B | 2.1B |
| Cost of Revenue | 1.3B | 1.4B | 1.5B | 1.5B | 1.5B |
| Gross Profit | 562.3M | 573.5M | 603.7M | 646.5M | 638.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 245.0M | 248.7M | 239.5M | 263.3M | 294.2M |
| Selling & Marketing Expense | 163.8M | 168.8M | 162.3M | 178.0M | 166.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 455.6M | 465.6M | 452.4M | 490.4M | 513.0M |
| Cost and Expenses | 1.7B | 1.8B | 1.9B | 2.0B | 2.0B |
| Operating Income (EBIT) | 185.5M | 167.6M | 206.8M | 184.0M | 227.8M |
| Non-Operating | |||||
| Interest Income | 163.6M | 169.5M | 163.7M | 135.7M | 145.2M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 188.3M | 170.5M | 213.9M | 184.4M | 205.7M |
| Income Tax Expense | 29.7M | 31.5M | 41.8M | 32.5M | 40.2M |
| Bottom Line | |||||
| Net Income | 142.6M | 123.0M | 150.3M | 129.6M | 145.8M |
| Earnings from Cont. Ops | 158.6M | 138.9M | 172.1M | 151.8M | 165.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 142.6M | 123.0M | 150.3M | 129.6M | 145.8M |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.23 | CN¥0.28 | CN¥0.24 | CN¥0.27 |
| Diluted EPS | CN¥0.26 | CN¥0.23 | CN¥0.28 | CN¥0.24 | CN¥0.27 |
| Revenue Per Share | CN¥3.41 | CN¥3.60 | CN¥3.83 | CN¥3.92 | CN¥3.92 |
| Shares | |||||
| Basic Shares Outstanding | 543.7M | 543.6M | 543.6M | 543.7M | 543.6M |
| Diluted Shares Outstanding | 543.7M | 543.6M | 543.6M | 543.7M | 543.6M |
| Profitability Metrics | |||||
| EBITDA | — | 234.7M | 273.3M | 267.0M | 324.3M |
| D&A | — | 67.1M | 66.6M | 83.0M | 96.5M |
| 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