宋城演艺 (300144.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.2B	2.3B	2.4B	1.9B	457.8M
Cost of Revenue	806.6M	795.7M	782.9M	648.3M	228.3M
Gross Profit	1.4B	1.5B	1.6B	1.3B	229.5M
Operating Expenses
R&D Expense	36.7M	39.0M	41.3M	30.0M	18.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	160.9M	157.6M	172.6M	146.5M	391.9M
Selling & Marketing Expense	199.5M	213.0M	140.3M	88.3M	22.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	445.3M	453.5M	362.6M	262.0M	433.1M
Cost and Expenses	1.3B	1.2B	1.1B	910.3M	661.4M
Operating Income (EBIT)	1.1B	1.1B	1.3B	92.5M	(65.2M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	1.0B	1.1B	1.3B	43.2M	(71.2M)
Income Tax Expense	220.2M	213.1M	227.5M	151.8M	3.5M
Bottom Line
Net Income	780.2M	817.7M	1.0B	(109.9M)	(47.7M)
Earnings from Cont. Ops	813.1M	851.3M	1.1B	(108.6M)	(74.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	780.2M	817.7M	1.0B	(109.9M)	(47.7M)
Per Share
Basic EPS	CN¥0.30	CN¥0.31	CN¥0.40	(CN¥0.04)	(CN¥0.02)
Diluted EPS	CN¥0.30	CN¥0.31	CN¥0.40	(CN¥0.04)	(CN¥0.02)
Revenue Per Share	CN¥0.85	CN¥0.86	CN¥0.92	CN¥0.74	CN¥0.18
Shares
Basic Shares Outstanding	2.6B	2.6B	2.6B	2.6B	2.6B
Diluted Shares Outstanding	2.6B	2.6B	2.6B	2.6B	2.6B
Profitability Metrics
EBITDA	—	1.4B	1.7B	442.8M	293.5M
D&A	—	357.3M	378.8M	350.4M	358.7M
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