002343.SZ
慈文传媒
SZSE · Communication Services · R 文化传播 · CN
CNY 4.92
−1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 211.6M | 397.9M | 366.1M | 461.2M | 466.4M |
| Cost of Revenue | 204.2M | 382.0M | 299.2M | 425.0M | 359.3M |
| Gross Profit | 7.4M | 15.8M | 66.8M | 36.2M | 107.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 39.6K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 20.6M | 20.9M | 23.9M | 28.0M | 32.3M |
| Selling & Marketing Expense | 6.4M | 7.2M | 6.4M | 5.0M | 5.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 37.6M | 38.5M | 33.4M | 29.7M | 41.0M |
| Cost and Expenses | 241.8M | 420.6M | 332.6M | 454.7M | 400.4M |
| Operating Income (EBIT) | (33.7M) | (24.0M) | 35.2M | 30.9M | 56.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (29.9M) | (15.4M) | 39.0M | 39.0M | 73.3M |
| Income Tax Expense | 3.8M | 3.1M | 5.7M | 11.6M | 18.7M |
| Bottom Line | |||||
| Net Income | (33.2M) | (18.1M) | 30.3M | 27.6M | 49.2M |
| Earnings from Cont. Ops | (33.8M) | (18.5M) | 33.2M | 27.4M | 54.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (33.2M) | (18.1M) | 30.3M | 27.6M | 49.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.04) | CN¥0.06 | CN¥0.06 | CN¥0.10 |
| Diluted EPS | (CN¥0.07) | (CN¥0.04) | CN¥0.06 | CN¥0.06 | CN¥0.10 |
| Revenue Per Share | CN¥0.45 | CN¥0.84 | CN¥0.77 | CN¥0.97 | CN¥0.95 |
| Shares | |||||
| Basic Shares Outstanding | 474.1M | 474.5M | 474.9M | 474.7M | 492.4M |
| Diluted Shares Outstanding | 474.1M | 474.5M | 474.9M | 474.7M | 492.4M |
| Profitability Metrics | |||||
| EBITDA | — | (22.1M) | 37.1M | 33.0M | 58.6M |
| D&A | — | 1.9M | 1.9M | 2.1M | 2.5M |
| 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