300338.SZ
*ST开元
SZSE · P 教育 · CN
CNY 3.05
+5.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 129.2M | 136.0M | 170.8M | 341.4M | 658.8M |
| Cost of Revenue | 70.8M | 68.3M | 66.5M | 114.0M | 251.3M |
| Gross Profit | 58.4M | 67.7M | 104.3M | 227.4M | 407.5M |
| Operating Expenses | |||||
| R&D Expense | 6.7M | 7.7M | 15.5M | 25.4M | 37.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.5M | 69.4M | 65.4M | 134.9M | 181.7M |
| Selling & Marketing Expense | 61.3M | 64.9M | 69.5M | 67.1M | 161.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 152.8M | 161.6M | 164.2M | 234.1M | 397.8M |
| Cost and Expenses | 223.6M | 229.8M | 230.7M | 348.1M | 649.1M |
| Operating Income (EBIT) | (122.0M) | (114.9M) | (136.0M) | (191.5M) | (12.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (144.5M) | (137.6M) | (143.0M) | (202.9M) | 55.6M |
| Income Tax Expense | 1.4M | 1.4M | 25.6K | 72.4M | 22.1M |
| Bottom Line | |||||
| Net Income | (142.7M) | (137.7M) | (141.3M) | (275.0M) | 33.8M |
| Earnings from Cont. Ops | (145.9M) | (139.0M) | (143.1M) | (275.3M) | 33.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (142.7M) | (137.7M) | (141.3M) | (275.0M) | 33.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.35) | (CN¥0.34) | (CN¥0.35) | (CN¥0.73) | CN¥0.10 |
| Diluted EPS | (CN¥0.35) | (CN¥0.34) | (CN¥0.35) | (CN¥0.73) | CN¥0.10 |
| Revenue Per Share | CN¥0.32 | CN¥0.34 | CN¥0.42 | CN¥0.91 | CN¥1.95 |
| Shares | |||||
| Basic Shares Outstanding | 402.7M | 404.9M | 403.8M | 376.7M | 337.7M |
| Diluted Shares Outstanding | 402.7M | 404.9M | 403.8M | 376.7M | 337.7M |
| Profitability Metrics | |||||
| EBITDA | — | (101.2M) | (112.0M) | (155.2M) | 59.9M |
| D&A | — | 13.7M | 23.9M | 36.3M | 72.1M |
| 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