002425.SZ
凯撒文化
SZSE · Communication Services · I 信息技术 · CN
CNY 3.00
−1.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 564.0M | 549.5M | 454.0M | 430.9M | 621.3M |
| Cost of Revenue | 521.9M | 522.2M | 458.6M | 411.2M | 562.4M |
| Gross Profit | 42.1M | 27.2M | (4.6M) | 19.6M | 58.9M |
| Operating Expenses | |||||
| R&D Expense | 96.2M | 100.0M | 69.8M | 187.9M | 100.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.3M | 127.8M | 107.6M | 138.6M | 140.5M |
| Selling & Marketing Expense | 8.3M | 9.3M | 13.3M | 15.7M | 16.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 239.3M | 243.0M | 198.3M | 348.9M | 264.2M |
| Cost and Expenses | 761.2M | 765.3M | 657.0M | 760.1M | 826.6M |
| Operating Income (EBIT) | (567.9M) | (573.8M) | (530.0M) | (891.1M) | (765.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (581.6M) | (587.5M) | (534.1M) | (900.7M) | (765.3M) |
| Income Tax Expense | (17.9M) | (14.6M) | 8.9M | (31.8M) | 6.9M |
| Bottom Line | |||||
| Net Income | (549.7M) | (557.9M) | (527.7M) | (794.7M) | (687.0M) |
| Earnings from Cont. Ops | (563.6M) | (572.8M) | (542.9M) | (868.9M) | (772.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (549.7M) | (557.9M) | (527.7M) | (794.7M) | (687.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.58) | (CN¥0.59) | (CN¥0.56) | (CN¥0.84) | (CN¥0.72) |
| Diluted EPS | (CN¥0.58) | (CN¥0.59) | (CN¥0.56) | (CN¥0.84) | (CN¥0.72) |
| Revenue Per Share | CN¥0.59 | CN¥0.58 | CN¥0.48 | CN¥0.45 | CN¥0.65 |
| Shares | |||||
| Basic Shares Outstanding | 956.0M | 953.1M | 948.0M | 948.0M | 950.7M |
| Diluted Shares Outstanding | 956.0M | 953.1M | 948.0M | 948.0M | 950.7M |
| Profitability Metrics | |||||
| EBITDA | — | (411.4M) | (341.6M) | (753.9M) | (598.5M) |
| D&A | — | 162.4M | 188.4M | 137.3M | 166.7M |
| 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