002285.SZ
世联行
SZSE · Real Estate · K 房地产 · CN
CNY 2.09
−2.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 2.0B | 2.4B | 3.4B | 4.0B |
| Cost of Revenue | 1.7B | 1.8B | 2.2B | 3.1B | 3.6B |
| Gross Profit | 123.8M | 125.7M | 261.7M | 299.9M | 379.9M |
| Operating Expenses | |||||
| R&D Expense | 20.3M | 21.5M | 25.9M | 33.5M | 52.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 214.3M | 215.1M | 173.6M | 251.4M | 283.8M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 222.0M | 227.4M | 191.6M | 306.0M | 408.3M |
| Cost and Expenses | 1.9B | 2.1B | 2.4B | 3.4B | 4.0B |
| Operating Income (EBIT) | (507.6M) | (515.6M) | (90.7M) | (268.0M) | (277.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (495.6M) | (503.6M) | (94.1M) | (277.2M) | (273.9M) |
| Income Tax Expense | 145.6M | 142.3M | 115.7M | 38.3M | 68.1M |
| Bottom Line | |||||
| Net Income | (643.3M) | (649.9M) | (197.8M) | (295.6M) | (345.3M) |
| Earnings from Cont. Ops | (641.2M) | (645.9M) | (209.8M) | (315.5M) | (342.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (643.3M) | (649.9M) | (197.8M) | (295.6M) | (345.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.33) | (CN¥0.10) | (CN¥0.15) | (CN¥0.17) |
| Diluted EPS | (CN¥0.33) | (CN¥0.33) | (CN¥0.10) | (CN¥0.15) | (CN¥0.17) |
| Revenue Per Share | CN¥0.91 | CN¥0.99 | CN¥1.24 | CN¥1.71 | CN¥1.96 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | — | (474.8M) | (47.0M) | (216.2M) | (167.8M) |
| D&A | — | 40.8M | 43.8M | 51.8M | 109.2M |
| 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