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SZSE · Communication Services · L 商务服务 · CN
CNY 16.50
−1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 1.3B | 1.8B | 3.0B |
| Cost of Revenue | 945.5M | 1.0B | 1.2B | 1.7B | 2.9B |
| Gross Profit | 83.4M | 83.7M | 101.6M | 113.5M | 117.5M |
| Operating Expenses | |||||
| R&D Expense | 10.0M | 11.7M | 20.7M | 29.4M | 45.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.1M | 51.5M | 40.2M | 38.8M | 33.4M |
| Selling & Marketing Expense | 56.6M | 58.3M | 56.3M | 58.9M | 56.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 124.2M | 125.6M | 117.5M | 125.4M | 131.8M |
| Cost and Expenses | 1.1B | 1.2B | 1.4B | 1.9B | 3.1B |
| Operating Income (EBIT) | (123.4M) | (139.1M) | (71.9M) | (29.2M) | 7.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (124.7M) | (140.8M) | (72.1M) | (29.5M) | 7.4M |
| Income Tax Expense | 3.5M | 3.4M | (5.1M) | (3.5M) | 2.4M |
| Bottom Line | |||||
| Net Income | (111.0M) | (128.3M) | (67.5M) | (26.1M) | 3.1M |
| Earnings from Cont. Ops | (127.9M) | (143.9M) | (66.8M) | (26.0M) | 5.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (111.0M) | (128.3M) | (67.5M) | (26.1M) | 3.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.63) | (CN¥0.72) | (CN¥0.38) | (CN¥0.15) | CN¥0.02 |
| Diluted EPS | (CN¥0.63) | (CN¥0.72) | (CN¥0.38) | (CN¥0.15) | CN¥0.02 |
| Revenue Per Share | CN¥5.74 | CN¥6.37 | CN¥7.54 | CN¥10.40 | CN¥17.12 |
| Shares | |||||
| Basic Shares Outstanding | 179.2M | 177.5M | 177.5M | 177.5M | 177.9M |
| Diluted Shares Outstanding | 179.2M | 177.5M | 177.5M | 177.5M | 177.9M |
| Profitability Metrics | |||||
| EBITDA | — | (126.9M) | (62.4M) | (19.6M) | 16.7M |
| D&A | — | 12.2M | 9.5M | 9.5M | 9.5M |
| 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