002739.SZ
儒意电影
SZSE · Communication Services · R 文化传播 · CN
CNY 8.21
−2.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.9B | 12.6B | 12.4B | 14.6B | 9.7B |
| Cost of Revenue | 8.5B | 9.3B | 9.6B | 10.6B | 8.0B |
| Gross Profit | 2.4B | 3.3B | 2.8B | 4.0B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 64.9M | 56.8M | 35.8M | 31.4M | 29.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.1B | 1.1B | 1.2B | 1.2B | 1.1B |
| Selling & Marketing Expense | 585.9M | 600.5M | 771.3M | 736.0M | 650.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.6B | 2.7B | 3.0B | 3.0B | 2.9B |
| Cost and Expenses | 11.1B | 12.0B | 12.6B | 13.6B | 10.9B |
| Operating Income (EBIT) | (82.1M) | 647.8M | (825.9M) | 845.2M | (1.8B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (114.5M) | 609.6M | (862.0M) | 824.9M | (1.8B) |
| Income Tax Expense | 122.8M | 100.7M | 99.0M | (107.4M) | 132.3M |
| Bottom Line | |||||
| Net Income | (229.1M) | 514.0M | (940.1M) | 912.2M | (1.9B) |
| Earnings from Cont. Ops | (237.2M) | 508.9M | (961.0M) | 932.3M | (2.0B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (229.1M) | 514.0M | (940.1M) | 912.2M | (1.9B) |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | CN¥0.24 | (CN¥0.43) | CN¥0.42 | (CN¥0.87) |
| Diluted EPS | (CN¥0.11) | CN¥0.24 | (CN¥0.43) | CN¥0.42 | (CN¥0.87) |
| Revenue Per Share | CN¥5.18 | CN¥5.98 | CN¥5.67 | CN¥6.71 | CN¥4.37 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.1B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.1B | 2.1B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 1.0B | 2.0B | 40.4M |
| D&A | — | 1.7B | 1.8B | 1.1B | 1.8B |
| 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