002878.SZ
元隆雅图
SZSE · Communication Services · L 商务服务 · CN
CNY 12.09
−2.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 2.7B | 2.7B | 3.3B |
| Cost of Revenue | 2.6B | 2.6B | 2.4B | 2.3B | 2.6B |
| Gross Profit | 358.2M | 373.6M | 331.2M | 402.4M | 656.6M |
| Operating Expenses | |||||
| R&D Expense | 80.3M | 85.4M | 101.3M | 104.3M | 121.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.5M | 82.8M | 93.2M | 96.6M | 84.4M |
| Selling & Marketing Expense | 171.4M | 162.0M | 183.5M | 163.5M | 245.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 346.8M | 344.6M | 393.5M | 383.9M | 470.4M |
| Cost and Expenses | 2.9B | 3.0B | 2.8B | 2.7B | 3.1B |
| Operating Income (EBIT) | (31.0M) | (29.1M) | (269.4M) | 5.3M | 186.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (31.7M) | (29.7M) | (270.9M) | 3.9M | 185.3M |
| Income Tax Expense | (4.6M) | (7.0M) | (25.9M) | (7.9M) | 25.0M |
| Bottom Line | |||||
| Net Income | (37.1M) | (29.5M) | (244.6M) | 8.4M | 167.3M |
| Earnings from Cont. Ops | (27.1M) | (22.7M) | (245.0M) | 11.8M | 160.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (37.1M) | (29.5M) | (244.6M) | 8.4M | 167.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.15) | (CN¥0.11) | (CN¥0.94) | CN¥0.04 | CN¥0.75 |
| Diluted EPS | (CN¥0.15) | (CN¥0.11) | (CN¥0.94) | CN¥0.04 | CN¥0.75 |
| Revenue Per Share | CN¥9.77 | CN¥11.20 | CN¥10.41 | CN¥12.78 | CN¥14.75 |
| Shares | |||||
| Basic Shares Outstanding | 302.3M | 268.6M | 260.2M | 209.2M | 223.1M |
| Diluted Shares Outstanding | 302.3M | 268.6M | 260.2M | 209.2M | 223.1M |
| Profitability Metrics | |||||
| EBITDA | — | (11.0M) | (253.8M) | 16.4M | 196.6M |
| D&A | — | 18.0M | 15.6M | 11.1M | 9.8M |
| 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