中公教育 (002607.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.3B	2.2B	2.6B	3.1B	4.8B
Cost of Revenue	896.8M	901.5M	1.1B	1.4B	3.0B
Gross Profit	1.4B	1.3B	1.6B	1.7B	1.8B
Operating Expenses
R&D Expense	181.9M	182.0M	206.9M	281.8M	592.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	335.6M	336.1M	395.4M	493.5M	935.8M
Selling & Marketing Expense	487.4M	493.6M	559.5M	699.7M	1.4B
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.2B	1.2B	1.4B	1.6B	3.2B
Cost and Expenses	2.1B	2.1B	2.5B	3.0B	6.1B
Operating Income (EBIT)	147.4M	117.8M	305.0M	(130.9M)	(1.3B)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	119.4M	93.1M	287.9M	(132.2M)	(1.3B)
Income Tax Expense	63.5M	44.3M	104.1M	77.2M	(181.0M)
Bottom Line
Net Income	56.2M	48.9M	183.7M	(209.4M)	(1.1B)
Earnings from Cont. Ops	56.0M	48.8M	183.8M	(209.4M)	(1.1B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	56.2M	48.9M	183.7M	(209.4M)	(1.1B)
Per Share
Basic EPS	—	CN¥0.01	CN¥0.03	(CN¥0.03)	(CN¥0.18)
Diluted EPS	—	CN¥0.01	CN¥0.03	(CN¥0.03)	(CN¥0.18)
Revenue Per Share	—	—	—	—	—
Shares
Basic Shares Outstanding	—	—	—	—	—
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	290.1M	493.6M	108.2M	(1.0B)
D&A	—	172.3M	188.5M	239.1M	242.3M
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