002095.SZ
生 意 宝
SZSE · Technology · I 信息技术 · CN
CNY 13.95
−1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 524.4M | 530.9M | 565.2M | 440.7M | 433.9M |
| Cost of Revenue | 466.7M | 468.1M | 494.4M | 360.7M | 341.7M |
| Gross Profit | 57.7M | 62.9M | 70.9M | 80.0M | 92.2M |
| Operating Expenses | |||||
| R&D Expense | 11.7M | 11.7M | 13.0M | 13.8M | 15.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 11.9M | 11.9M | 13.1M | 15.0M | 15.2M |
| Selling & Marketing Expense | 45.5M | 46.6M | 50.3M | 56.3M | 56.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 54.6M | 53.3M | 77.8M | 57.0M | 67.0M |
| Cost and Expenses | 521.3M | 521.4M | 572.2M | 417.7M | 408.7M |
| Operating Income (EBIT) | (5.4M) | (5.7M) | (52.4M) | 32.3M | 36.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.1M) | (1.6M) | (52.7M) | 31.1M | 36.5M |
| Income Tax Expense | 14.1M | 12.4M | (15.4M) | 9.6M | 5.9M |
| Bottom Line | |||||
| Net Income | (13.5M) | (13.1M) | (22.8M) | 19.1M | 22.7M |
| Earnings from Cont. Ops | (16.2M) | (14.1M) | (37.2M) | 21.5M | 30.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.5M) | (13.1M) | (22.8M) | 19.1M | 22.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.05) | (CN¥0.09) | CN¥0.08 | CN¥0.09 |
| Diluted EPS | (CN¥0.06) | (CN¥0.05) | (CN¥0.09) | CN¥0.08 | CN¥0.09 |
| Revenue Per Share | — | CN¥2.03 | CN¥2.23 | CN¥1.85 | CN¥1.72 |
| Shares | |||||
| Basic Shares Outstanding | — | 261.7M | 253.3M | 238.8M | 252.3M |
| Diluted Shares Outstanding | — | 261.7M | 253.3M | 238.8M | 252.3M |
| Profitability Metrics | |||||
| EBITDA | — | (1.6M) | (48.3M) | 36.8M | 40.9M |
| D&A | — | 4.0M | 4.1M | 4.5M | 4.3M |
| 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