003010.SZ
若羽臣
SZSE · Communication Services · I 信息技术 · CN
CNY 28.44
−2.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.4B | 1.8B | 1.4B | 1.2B |
| Cost of Revenue | 1.5B | 1.4B | 978.7M | 816.3M | 807.9M |
| Gross Profit | 2.4B | 2.1B | 787.0M | 549.8M | 409.1M |
| Operating Expenses | |||||
| R&D Expense | 35.1M | 32.6M | 25.7M | 24.0M | 28.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 115.7M | 115.5M | 98.3M | 93.2M | 89.9M |
| Selling & Marketing Expense | 1.9B | 1.6B | 525.9M | 380.0M | 276.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 1.8B | 646.0M | 488.4M | 388.6M |
| Cost and Expenses | 3.6B | 3.2B | 1.6B | 1.3B | 1.2B |
| Operating Income (EBIT) | 281.9M | 226.5M | 130.7M | 59.3M | 24.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 280.9M | 225.8M | 128.1M | 56.7M | 23.3M |
| Income Tax Expense | 41.6M | 31.4M | 22.4M | 2.4M | (10.5M) |
| Bottom Line | |||||
| Net Income | 239.3M | 194.4M | 105.6M | 54.3M | 33.7M |
| Earnings from Cont. Ops | 239.3M | 194.4M | 105.6M | 52.3M | 30.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 239.3M | 194.4M | 105.6M | 54.3M | 33.7M |
| Per Share | |||||
| Basic EPS | CN¥0.83 | CN¥0.63 | CN¥0.38 | CN¥0.33 | CN¥0.28 |
| Diluted EPS | CN¥0.83 | CN¥0.62 | CN¥0.37 | CN¥0.32 | CN¥0.27 |
| Revenue Per Share | CN¥12.38 | CN¥11.12 | CN¥6.35 | CN¥8.30 | CN¥10.10 |
| Shares | |||||
| Basic Shares Outstanding | 311.1M | 308.6M | 278.0M | 164.5M | 120.5M |
| Diluted Shares Outstanding | 311.1M | 308.6M | 278.0M | 164.5M | 120.5M |
| Profitability Metrics | |||||
| EBITDA | — | 242.5M | 145.1M | 73.1M | 31.2M |
| D&A | — | 16.0M | 14.3M | 13.8M | 6.8M |
| 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