002905.SZ
金逸影视
SZSE · Communication Services · R 文化传播 · CN
CNY 7.66
−1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 889.5M | 1.1B | 1.0B | 1.4B | 856.0M |
| Cost of Revenue | 754.4M | 878.5M | 868.7M | 1.0B | 929.5M |
| Gross Profit | 135.1M | 271.2M | 143.7M | 330.3M | (73.5M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 93.8M | 96.0M | 94.9M | 97.7M | 90.0M |
| Selling & Marketing Expense | 148.5M | 151.2M | 161.4M | 161.3M | 154.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 325.1M | 336.1M | 371.4M | 408.5M | 418.9M |
| Cost and Expenses | 1.1B | 1.2B | 1.2B | 1.4B | 1.3B |
| Operating Income (EBIT) | (106.5M) | 22.0M | (71.0M) | (24.8M) | (372.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (103.1M) | 24.3M | (93.6M) | (40.5M) | (384.7M) |
| Income Tax Expense | (3.6M) | (5.0M) | (3.4M) | (54.0M) | (1.3M) |
| Bottom Line | |||||
| Net Income | (98.6M) | 29.5M | (90.4M) | 13.3M | (381.3M) |
| Earnings from Cont. Ops | (99.5M) | 29.3M | (90.2M) | 13.5M | (383.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (98.6M) | 29.5M | (90.4M) | 13.3M | (381.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | CN¥0.08 | (CN¥0.24) | CN¥0.04 | (CN¥1.01) |
| Diluted EPS | (CN¥0.27) | CN¥0.08 | (CN¥0.24) | CN¥0.04 | (CN¥1.01) |
| Revenue Per Share | CN¥2.47 | CN¥3.12 | CN¥2.69 | CN¥4.09 | CN¥2.27 |
| Shares | |||||
| Basic Shares Outstanding | 360.6M | 369.0M | 376.5M | 333.7M | 377.6M |
| Diluted Shares Outstanding | 360.6M | 369.0M | 376.5M | 333.7M | 377.6M |
| Profitability Metrics | |||||
| EBITDA | — | 177.8M | 113.2M | 200.6M | (119.2M) |
| D&A | — | 155.7M | 184.2M | 225.4M | 253.4M |
| 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