002712.SZ
思美传媒
SZSE · Communication Services · L 商务服务 · CN
CNY 4.69
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 7.7B | 6.2B | 5.6B | 4.2B |
| Cost of Revenue | 7.8B | 7.5B | 5.9B | 5.3B | 3.9B |
| Gross Profit | 232.4M | 222.9M | 238.5M | 225.1M | 237.3M |
| Operating Expenses | |||||
| R&D Expense | 15.2M | 16.1M | 17.5M | 30.4M | 9.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.1M | 65.6M | 70.1M | 93.7M | 100.8M |
| Selling & Marketing Expense | 125.1M | 125.9M | 128.4M | 106.9M | 136.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 238.7M | 239.0M | 244.1M | 256.6M | 259.7M |
| Cost and Expenses | 8.1B | 7.7B | 6.2B | 5.6B | 4.2B |
| Operating Income (EBIT) | (30.9M) | (40.1M) | (23.0M) | (118.9M) | (375.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (30.5M) | (39.7M) | (21.4M) | (120.4M) | (374.6M) |
| Income Tax Expense | 16.4M | 15.1M | 14.3M | 11.3M | 32.4M |
| Bottom Line | |||||
| Net Income | (49.7M) | (58.3M) | (34.1M) | (134.3M) | (409.1M) |
| Earnings from Cont. Ops | (46.9M) | (54.8M) | (35.8M) | (131.7M) | (407.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (49.7M) | (58.3M) | (34.1M) | (134.3M) | (409.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.11) | (CN¥0.06) | (CN¥0.25) | (CN¥0.70) |
| Diluted EPS | (CN¥0.09) | (CN¥0.11) | (CN¥0.06) | (CN¥0.25) | (CN¥0.70) |
| Revenue Per Share | CN¥14.81 | CN¥14.11 | CN¥11.35 | CN¥10.21 | CN¥7.20 |
| Shares | |||||
| Basic Shares Outstanding | 543.9M | 544.1M | 544.0M | 544.3M | 581.2M |
| Diluted Shares Outstanding | 543.9M | 544.1M | 544.0M | 544.3M | 581.2M |
| Profitability Metrics | |||||
| EBITDA | — | (6.7M) | 22.1M | (97.9M) | (342.4M) |
| D&A | — | 33.4M | 45.1M | 20.9M | 33.1M |
| 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