000620.SZ
Winnovation Culturaltainment Development Ltd.
SZSE · Industrials · K 房地产 · CN
CNY 2.77
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 3.0B | 3.9B | 5.3B |
| Cost of Revenue | 1.6B | 1.5B | 2.3B | 3.5B | 4.2B |
| Gross Profit | 153.6M | 167.1M | 772.8M | 348.5M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 240.4M | 239.8M | 271.6M | 584.4M | 511.7M |
| Selling & Marketing Expense | 140.0M | 142.6M | 135.8M | 269.2M | 315.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 488.0M | 484.7M | 700.0M | 3.3B | 3.2B |
| Cost and Expenses | 2.0B | 2.0B | 3.0B | 6.8B | 7.3B |
| Operating Income (EBIT) | (1.1B) | (1.1B) | (411.1M) | 1.1B | (2.9B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.2B) | (1.2B) | (489.7M) | 426.1M | (3.2B) |
| Income Tax Expense | 86.3M | 84.4M | 179.7M | 288.8M | 248.2M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.2B) | (533.1M) | 351.9M | (3.4B) |
| Earnings from Cont. Ops | (1.3B) | (1.2B) | (669.4M) | 137.3M | (3.4B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.2B) | (533.1M) | 351.9M | (3.4B) |
| Per Share | |||||
| Basic EPS | — | (CN¥0.20) | (CN¥0.09) | CN¥0.19 | (CN¥1.80) |
| Diluted EPS | — | (CN¥0.20) | (CN¥0.09) | CN¥0.19 | (CN¥1.80) |
| Revenue Per Share | — | — | — | CN¥2.09 | — |
| Shares | |||||
| Basic Shares Outstanding | — | — | — | 1.9B | — |
| Diluted Shares Outstanding | — | — | — | 1.9B | — |
| Profitability Metrics | |||||
| EBITDA | — | (912.2M) | (200.6M) | 1.8B | (2.2B) |
| D&A | — | 184.5M | 210.5M | 699.2M | 726.5M |
| 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