002400.SZ
省广集团
SZSE · Communication Services · L 商务服务 · CN
CNY 6.34
−1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.2B | 21.4B | 20.7B | 16.7B | 14.6B |
| Cost of Revenue | 20.9B | 20.1B | 19.2B | 15.2B | 13.1B |
| Gross Profit | 1.3B | 1.2B | 1.4B | 1.4B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 196.2M | 231.5M | 325.0M | 330.2M | 308.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 218.1M | 226.1M | 264.6M | 236.9M | 202.3M |
| Selling & Marketing Expense | 656.1M | 616.1M | 572.2M | 624.2M | 570.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.3B | 1.3B | 1.1B |
| Cost and Expenses | 22.0B | 21.3B | 20.5B | 16.5B | 14.2B |
| Operating Income (EBIT) | 193.5M | 206.3M | 119.7M | 190.7M | 243.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 178.2M | 190.4M | 139.1M | 190.0M | 285.8M |
| Income Tax Expense | 67.0M | 71.2M | 56.8M | 37.8M | 70.0M |
| Bottom Line | |||||
| Net Income | 79.6M | 90.0M | 100.9M | 153.1M | 212.9M |
| Earnings from Cont. Ops | 111.2M | 119.2M | 82.4M | 152.2M | 215.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 79.6M | 90.0M | 100.9M | 153.1M | 212.9M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.05 | CN¥0.06 | CN¥0.09 | CN¥0.12 |
| Diluted EPS | CN¥0.05 | CN¥0.05 | CN¥0.06 | CN¥0.09 | CN¥0.12 |
| Revenue Per Share | CN¥12.74 | CN¥12.25 | CN¥11.85 | CN¥9.56 | CN¥8.37 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 253.0M | 169.4M | 242.3M | 297.1M |
| D&A | — | 46.8M | 49.7M | 51.6M | 53.7M |
| 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