000796.SZ
凯撒旅业
SZSE · Consumer Cyclical · L 商务服务 · CN
CNY 3.80
−1.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 854.8M | 799.4M | 653.3M | 582.1M | 306.5M |
| Cost of Revenue | 699.9M | 652.1M | 505.0M | 459.6M | 260.0M |
| Gross Profit | 154.9M | 147.2M | 148.4M | 122.5M | 46.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 763.4K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.4M | 128.5M | 116.8M | 154.8M | 206.1M |
| Selling & Marketing Expense | 94.8M | 91.6M | 64.5M | 66.2M | 99.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 240.4M | 227.3M | 181.6M | 426.9M | 458.4M |
| Cost and Expenses | 940.4M | 879.4M | 686.6M | 886.5M | 718.4M |
| Operating Income (EBIT) | 111.2M | 101.2M | (55.2M) | 539.5M | (1.0B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 110.9M | 100.8M | (103.4M) | 461.6M | (1.1B) |
| Income Tax Expense | 32.7M | 32.4M | (2.5M) | (611.6K) | (3.7M) |
| Bottom Line | |||||
| Net Income | 35.3M | 28.0M | (103.0M) | 607.4M | (1.0B) |
| Earnings from Cont. Ops | 78.2M | 68.3M | (100.9M) | 462.2M | (1.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 35.3M | 28.0M | (103.0M) | 607.4M | (1.0B) |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | (CN¥0.07) | CN¥0.38 | (CN¥0.65) |
| Diluted EPS | CN¥0.02 | CN¥0.02 | (CN¥0.07) | CN¥0.38 | (CN¥0.65) |
| Revenue Per Share | CN¥0.52 | CN¥0.57 | CN¥0.44 | CN¥0.36 | CN¥0.19 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.4B | 1.5B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.4B | 1.5B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 115.7M | (37.6M) | 561.2M | (969.9M) |
| D&A | — | 14.5M | 17.6M | 21.8M | 52.1M |
| 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