002181.SZ
粤 传 媒
SZSE · Communication Services · L 商务服务 · CN
CNY 8.08
−2.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 598.0M | 593.9M | 596.7M | 558.9M | 546.1M |
| Cost of Revenue | 428.1M | 421.3M | 434.2M | 406.8M | 353.9M |
| Gross Profit | 169.8M | 172.6M | 162.5M | 152.1M | 192.2M |
| Operating Expenses | |||||
| R&D Expense | 2.4M | 2.4M | 2.0M | 2.6M | 3.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 103.3M | 106.1M | 106.7M | 124.0M | 133.5M |
| Selling & Marketing Expense | 73.5M | 73.5M | 81.0M | 84.5M | 94.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.9M | 212.1M | 224.7M | 238.7M | 176.9M |
| Cost and Expenses | 637.0M | 633.4M | 658.9M | 645.5M | 530.8M |
| Operating Income (EBIT) | 17.5M | 36.9M | 43.0M | 1.1M | 37.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 89.1M | 107.9M | 36.9M | (3.8M) | 40.1M |
| Income Tax Expense | 15.0M | 14.7M | 6.4M | (12.1M) | 1.5M |
| Bottom Line | |||||
| Net Income | 73.0M | 92.1M | 30.0M | 8.4M | 38.5M |
| Earnings from Cont. Ops | 74.1M | 93.2M | 30.5M | 8.3M | 38.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 73.0M | 92.1M | 30.0M | 8.4M | 38.5M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.08 | CN¥0.03 | CN¥0.01 | CN¥0.03 |
| Diluted EPS | CN¥0.06 | CN¥0.08 | CN¥0.03 | CN¥0.01 | CN¥0.03 |
| Revenue Per Share | CN¥0.52 | CN¥0.51 | CN¥0.51 | CN¥0.48 | CN¥0.47 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 104.5M | 111.7M | 52.6M | 93.3M |
| D&A | — | 67.6M | 68.7M | 51.5M | 55.7M |
| 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