300242.SZ
佳云科技
SZSE · L 商务服务 · CN
CNY 3.94
−2.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.8B | 1.6B | 754.6M | 2.3B |
| Cost of Revenue | 1.4B | 1.7B | 1.5B | 676.7M | 2.1B |
| Gross Profit | 97.1M | 98.4M | 113.6M | 77.9M | 184.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | 5.1M | 7.5M | 25.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 64.0M | 67.2M | 64.0M | 80.4M | 67.2M |
| Selling & Marketing Expense | 90.3M | 93.4M | 110.0M | 123.8M | 106.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 155.0M | 161.4M | 179.4M | 214.1M | 221.3M |
| Cost and Expenses | 1.6B | 1.9B | 1.6B | 890.8M | 2.3B |
| Operating Income (EBIT) | (29.3M) | (38.0M) | (146.2M) | (165.9M) | (33.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (33.4M) | (42.0M) | (132.8M) | (150.0M) | (10.9M) |
| Income Tax Expense | 51.8K | (18.0K) | 4.4M | (247.9K) | (1.4M) |
| Bottom Line | |||||
| Net Income | (28.9M) | (36.0M) | (106.0M) | (95.5M) | 16.5M |
| Earnings from Cont. Ops | (33.4M) | (42.0M) | (137.2M) | (149.8M) | (9.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (28.9M) | (36.0M) | (106.0M) | (95.5M) | 16.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.06) | (CN¥0.17) | (CN¥0.15) | CN¥0.03 |
| Diluted EPS | (CN¥0.05) | (CN¥0.06) | (CN¥0.17) | (CN¥0.15) | CN¥0.03 |
| Revenue Per Share | CN¥2.37 | CN¥2.86 | CN¥2.48 | CN¥1.19 | CN¥3.57 |
| Shares | |||||
| Basic Shares Outstanding | 637.3M | 634.5M | 634.7M | 634.4M | 636.7M |
| Diluted Shares Outstanding | 637.3M | 634.5M | 634.7M | 634.4M | 636.7M |
| Profitability Metrics | |||||
| EBITDA | — | (33.9M) | (134.7M) | (156.1M) | (28.2M) |
| D&A | — | 4.0M | 11.5M | 9.8M | 4.8M |
| 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