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300058.SZ

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SZSE · Communication Services · L 商务服务 · CN

CNY 13.15
−3.87%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue73.2B68.7B60.8B52.6B36.7B
Cost of Revenue71.4B66.9B59.2B50.8B35.0B
Gross Profit1.8B1.8B1.6B1.8B1.7B
Operating Expenses
R&D Expense126.5M95.2M53.9M89.4M72.4M
SG&A Expense
General & Admin Expense549.6M553.6M625.3M525.8M543.1M
Selling & Marketing Expense767.4M774.4M789.4M818.5M828.2M
Other Expenses
Total Operating Expenses1.5B1.5B1.5B1.5B1.5B
Cost and Expenses72.9B68.4B60.7B52.3B36.5B
Operating Income (EBIT)299.1M285.0M(286.5M)3.0M(2.2B)
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)299.4M286.1M(276.7M)(3.0M)(2.3B)
Income Tax Expense44.9M63.3M20.2M(114.7M)(96.2M)
Bottom Line
Net Income255.3M224.7M(290.7M)116.6M(2.2B)
Earnings from Cont. Ops254.4M222.8M(296.9M)111.7M(2.2B)
Earnings from Discont. Ops
Bottom Line Net Income255.3M224.7M(290.7M)116.6M(2.2B)
Per Share
Basic EPSCN¥0.07CN¥0.06(CN¥0.08)CN¥0.05(CN¥0.87)
Diluted EPSCN¥0.07CN¥0.06(CN¥0.08)CN¥0.05(CN¥0.87)
Revenue Per ShareCN¥20.33CN¥19.26CN¥17.36CN¥21.21CN¥14.72
Shares
Basic Shares Outstanding3.6B3.6B3.5B2.5B2.5B
Diluted Shares Outstanding3.6B3.6B3.5B2.5B2.5B
Profitability Metrics
EBITDA303.7M(264.8M)35.1M(2.1B)
D&A18.7M21.7M32.2M84.5M
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