000892.SZ
欢瑞世纪
SZSE · Communication Services · R 文化传播 · CN
CNY 3.65
−2.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 521.3M | 526.7M | 384.9M | 335.8M | 596.2M |
| Cost of Revenue | 350.6M | 320.7M | 254.1M | 232.8M | 598.0M |
| Gross Profit | 170.7M | 206.0M | 130.8M | 103.0M | (1.8M) |
| Operating Expenses | |||||
| R&D Expense | 2.5M | 3.0M | 3.6M | 3.2M | 901.7K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 87.9M | 81.7M | 75.6M | 80.5M | 90.9M |
| Selling & Marketing Expense | 238.8M | 262.6M | 63.1M | 51.6M | 77.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 342.5M | 357.8M | 146.4M | 135.6M | 152.1M |
| Cost and Expenses | 693.1M | 678.5M | 400.5M | 368.5M | 750.1M |
| Operating Income (EBIT) | (238.8M) | (207.8M) | (243.7M) | (335.4M) | 7.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (234.1M) | (200.9M) | (255.4M) | (402.5M) | (54.1M) |
| Income Tax Expense | 62.1M | 59.5M | (9.3M) | 7.0M | (48.9M) |
| Bottom Line | |||||
| Net Income | (288.1M) | (252.3M) | (241.1M) | (397.1M) | 5.1M |
| Earnings from Cont. Ops | (296.2M) | (260.3M) | (246.2M) | (409.4M) | (5.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (288.1M) | (252.3M) | (241.1M) | (397.1M) | 5.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.26) | (CN¥0.25) | (CN¥0.41) | CN¥0.01 |
| Diluted EPS | (CN¥0.30) | (CN¥0.26) | (CN¥0.25) | (CN¥0.41) | CN¥0.01 |
| Revenue Per Share | CN¥0.54 | CN¥0.54 | CN¥0.40 | CN¥0.35 | CN¥0.61 |
| Shares | |||||
| Basic Shares Outstanding | 971.2M | 970.7M | 971.0M | 968.6M | 975.1M |
| Diluted Shares Outstanding | 971.2M | 970.7M | 971.0M | 968.6M | 975.1M |
| Profitability Metrics | |||||
| EBITDA | — | (202.1M) | (238.3M) | (330.3M) | 15.7M |
| D&A | — | 5.7M | 5.4M | 5.1M | 8.4M |
| 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