002799.SZ
环球印务
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 6.69
−1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 737.8M | 807.8M | 1.4B | 1.6B | 1.9B |
| Cost of Revenue | 600.9M | 668.3M | 1.2B | 1.4B | 1.7B |
| Gross Profit | 136.9M | 139.6M | 191.9M | 244.7M | 279.3M |
| Operating Expenses | |||||
| R&D Expense | 27.2M | 32.5M | 46.9M | 39.5M | 51.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 60.1M | 65.4M | 50.4M | 49.3M | 51.1M |
| Selling & Marketing Expense | 30.5M | 30.7M | 32.6M | 41.6M | 43.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 134.0M | 145.7M | 148.2M | 145.9M | 172.5M |
| Cost and Expenses | 734.9M | 814.0M | 1.4B | 1.5B | 1.8B |
| Operating Income (EBIT) | (14.4M) | (19.6M) | 12.6M | (275.2M) | 110.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (15.0M) | (20.2M) | 11.8M | (276.5M) | 110.3M |
| Income Tax Expense | 9.7M | 11.0M | 16.2M | 17.0M | 7.9M |
| Bottom Line | |||||
| Net Income | (16.0M) | (22.0M) | (52.4M) | (221.9M) | 86.6M |
| Earnings from Cont. Ops | 13.9M | 13.9M | 55.6M | (293.5M) | 102.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (16.0M) | (22.0M) | (52.4M) | (221.9M) | 86.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.07) | (CN¥0.16) | (CN¥0.69) | CN¥0.34 |
| Diluted EPS | (CN¥0.05) | (CN¥0.07) | (CN¥0.16) | (CN¥0.69) | CN¥0.34 |
| Revenue Per Share | CN¥3.16 | CN¥2.57 | CN¥4.27 | CN¥4.98 | CN¥7.58 |
| Shares | |||||
| Basic Shares Outstanding | 233.8M | 314.3M | 327.4M | 321.6M | 254.7M |
| Diluted Shares Outstanding | 233.8M | 314.3M | 327.4M | 321.6M | 254.7M |
| Profitability Metrics | |||||
| EBITDA | — | 28.6M | 49.8M | (242.5M) | 142.7M |
| D&A | — | 48.2M | 37.2M | 32.7M | 32.1M |
| 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