003032.SZ
传智教育
SZSE · Basic Materials · P 教育 · CN
CNY 9.99
−7.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 411.0M | 379.4M | 245.7M | 534.5M | 802.8M |
| Cost of Revenue | 198.7M | 186.5M | 164.0M | 264.8M | 339.6M |
| Gross Profit | 212.4M | 192.9M | 81.7M | 269.7M | 463.2M |
| Operating Expenses | |||||
| R&D Expense | 37.0M | 35.9M | 50.2M | 63.5M | 66.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.8M | 91.1M | 75.5M | 73.7M | 85.8M |
| Selling & Marketing Expense | 119.5M | 108.7M | 78.4M | 91.5M | 124.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 253.7M | 241.7M | 202.3M | 225.7M | 290.0M |
| Cost and Expenses | 452.3M | 428.1M | 366.3M | 490.5M | 629.6M |
| Operating Income (EBIT) | (102.1M) | (111.8M) | (131.8M) | (3.6M) | 199.4M |
| 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) | (112.8M) | (125.5M) | 10.7M | 208.8M |
| Income Tax Expense | (1.6M) | (4.3M) | 8.5M | (4.9M) | 29.9M |
| Bottom Line | |||||
| Net Income | (83.6M) | (90.4M) | (133.9M) | 15.6M | 178.8M |
| Earnings from Cont. Ops | (101.4M) | (108.5M) | (133.9M) | 15.6M | 178.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (83.6M) | (90.4M) | (133.9M) | 15.6M | 178.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.22) | (CN¥0.33) | CN¥0.04 | CN¥0.45 |
| Diluted EPS | (CN¥0.20) | (CN¥0.22) | (CN¥0.33) | CN¥0.04 | CN¥0.45 |
| Revenue Per Share | CN¥1.01 | CN¥0.92 | CN¥0.61 | CN¥1.37 | CN¥2.02 |
| Shares | |||||
| Basic Shares Outstanding | 405.0M | 411.1M | 405.8M | 390.7M | 397.4M |
| Diluted Shares Outstanding | 405.0M | 411.1M | 405.8M | 390.7M | 397.4M |
| Profitability Metrics | |||||
| EBITDA | — | (86.2M) | (118.1M) | 9.6M | 214.0M |
| D&A | — | 25.6M | 13.7M | 13.2M | 14.6M |
| 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