002183.SZ
怡 亚 通
SZSE · Industrials · L 商务服务 · CN
CNY 4.37
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 65.2B | 68.2B | 77.6B | 94.4B | 85.4B |
| Cost of Revenue | 62.3B | 65.3B | 74.3B | 90.5B | 81.4B |
| Gross Profit | 2.8B | 2.9B | 3.3B | 3.9B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | 33.6M | 31.6M | 30.2M | 26.9M | 20.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 1.3B | 1.4B | 1.4B |
| Selling & Marketing Expense | 674.2M | 720.4M | 835.1M | 942.3M | 906.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.0B | 3.1B | 3.3B | 3.7B | 3.8B |
| Cost and Expenses | 65.3B | 68.3B | 77.5B | 94.2B | 85.3B |
| Operating Income (EBIT) | (372.8M) | (367.1M) | 67.9M | 130.4M | 320.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 1.2K |
| Interest Expense | — | — | — | — | 1.7K |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (378.5M) | (371.4M) | 65.7M | 161.3M | 295.4M |
| Income Tax Expense | 8.4M | 7.5M | 17.7M | 27.7M | 58.7M |
| Bottom Line | |||||
| Net Income | (324.4M) | (319.1M) | 105.9M | 141.0M | 256.1M |
| Earnings from Cont. Ops | (386.9M) | (378.9M) | 48.0M | 133.7M | 236.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (324.4M) | (319.1M) | 105.9M | 141.0M | 256.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.12) | (CN¥0.12) | CN¥0.04 | CN¥0.05 | CN¥0.10 |
| Diluted EPS | (CN¥0.12) | (CN¥0.12) | CN¥0.04 | CN¥0.05 | CN¥0.10 |
| Revenue Per Share | CN¥38.76 | CN¥25.65 | CN¥29.33 | CN¥33.49 | CN¥33.35 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 2.7B | 2.6B | 2.8B | 2.6B |
| Diluted Shares Outstanding | 1.7B | 2.7B | 2.6B | 2.8B | 2.6B |
| Profitability Metrics | |||||
| EBITDA | — | (178.6M) | 260.2M | 331.3M | 577.1M |
| D&A | — | 188.5M | 192.3M | 200.9M | 256.2M |
| 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