002123.SZ
梦网科技
SZSE · Technology · I 信息技术 · CN
CNY 7.70
−3.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.6B | 4.4B | 5.2B | 4.2B |
| Cost of Revenue | 2.2B | 2.3B | 4.0B | 4.9B | 3.8B |
| Gross Profit | 261.6M | 296.6M | 445.3M | 328.6M | 388.2M |
| Operating Expenses | |||||
| R&D Expense | 93.6M | 98.3M | 94.2M | 105.8M | 135.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.5M | 137.8M | 109.6M | 147.8M | 75.9M |
| Selling & Marketing Expense | 209.5M | 211.0M | 169.8M | 188.5M | 183.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 481.8M | 484.1M | 423.3M | 486.5M | 424.4M |
| Cost and Expenses | 2.7B | 2.8B | 4.4B | 5.4B | 4.2B |
| Operating Income (EBIT) | (235.0M) | (191.4M) | 42.2M | (1.8B) | (737.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (234.8M) | (189.2M) | 46.5M | (1.8B) | (737.4M) |
| Income Tax Expense | 9.0M | 9.6M | 4.2M | (4.3M) | 4.5M |
| Bottom Line | |||||
| Net Income | (264.4M) | (216.6M) | 38.2M | (1.8B) | (722.1M) |
| Earnings from Cont. Ops | (244.6M) | (199.6M) | 42.9M | (1.8B) | (742.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (264.4M) | (216.6M) | 38.2M | (1.8B) | (722.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.32) | (CN¥0.27) | CN¥0.05 | (CN¥2.22) | (CN¥0.90) |
| Diluted EPS | (CN¥0.32) | (CN¥0.27) | CN¥0.05 | (CN¥2.22) | (CN¥0.90) |
| Revenue Per Share | CN¥2.78 | CN¥3.25 | CN¥5.77 | CN¥6.38 | CN¥5.18 |
| Shares | |||||
| Basic Shares Outstanding | 879.7M | 802.4M | 763.5M | 820.9M | 802.3M |
| Diluted Shares Outstanding | 879.7M | 802.4M | 763.5M | 820.9M | 802.3M |
| Profitability Metrics | |||||
| EBITDA | — | (152.4M) | 84.1M | (1.8B) | (690.6M) |
| D&A | — | 39.0M | 41.9M | 42.4M | 47.1M |
| 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