002292.SZ
奥飞娱乐
SZSE · Communication Services · C 制造业 · CN
CNY 7.74
−1.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.7B | 2.7B | 2.7B |
| Cost of Revenue | 1.4B | 1.4B | 1.6B | 1.7B | 1.8B |
| Gross Profit | 1.1B | 1.1B | 1.1B | 1.0B | 824.5M |
| Operating Expenses | |||||
| R&D Expense | 177.4M | 182.6M | 182.3M | 150.7M | 169.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 365.4M | 366.3M | 412.1M | 385.9M | 404.1M |
| Selling & Marketing Expense | 376.3M | 351.9M | 362.5M | 332.4M | 333.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 940.6M | 918.6M | 981.4M | 906.2M | 942.1M |
| Cost and Expenses | 2.3B | 2.3B | 2.6B | 2.6B | 2.8B |
| Operating Income (EBIT) | 114.8M | 98.6M | (267.7M) | 86.1M | (190.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 117.9M | 102.6M | (263.2M) | 94.7M | (176.9M) |
| Income Tax Expense | 38.5M | 31.6M | 27.5M | 10.3M | (2.2M) |
| Bottom Line | |||||
| Net Income | 77.5M | 71.9M | (285.3M) | 93.6M | (171.4M) |
| Earnings from Cont. Ops | 79.4M | 71.0M | (290.7M) | 84.4M | (174.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.5M | 71.9M | (285.3M) | 93.6M | (171.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.05 | (CN¥0.19) | CN¥0.06 | (CN¥0.12) |
| Diluted EPS | CN¥0.06 | CN¥0.05 | (CN¥0.19) | CN¥0.06 | (CN¥0.12) |
| Revenue Per Share | CN¥1.81 | CN¥1.72 | CN¥1.81 | CN¥1.75 | CN¥1.86 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.5B | 1.6B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.5B | 1.6B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 142.6M | (208.0M) | 148.9M | (125.6M) |
| D&A | — | 43.9M | 59.6M | 62.7M | 65.0M |
| 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