300359.SZ
全通教育
SZSE · Consumer Defensive · P 教育 · CN
CNY 4.02
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 287.3M | 300.8M | 442.6M | 643.8M | 604.9M |
| Cost of Revenue | 235.8M | 248.9M | 368.3M | 470.1M | 449.8M |
| Gross Profit | 51.5M | 51.9M | 74.3M | 173.8M | 155.0M |
| Operating Expenses | |||||
| R&D Expense | 12.6M | 13.0M | 16.4M | 36.2M | 31.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 83.9M | 84.5M | 93.3M | 85.8M | 82.4M |
| Selling & Marketing Expense | 17.8M | 18.7M | 18.6M | 23.6M | 21.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.5M | 115.9M | 127.7M | 143.9M | 138.5M |
| Cost and Expenses | 349.3M | 364.8M | 496.0M | 614.0M | 588.3M |
| Operating Income (EBIT) | (71.8M) | (72.2M) | (94.1M) | 32.4M | 56.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (69.6M) | (70.2M) | (97.2M) | 32.7M | 47.2M |
| Income Tax Expense | 4.3M | 4.8M | 11.2M | 9.7M | 27.6M |
| Bottom Line | |||||
| Net Income | (70.5M) | (69.3M) | (104.5M) | 6.5M | 12.6M |
| Earnings from Cont. Ops | (74.0M) | (75.0M) | (108.4M) | 23.0M | 19.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (70.5M) | (69.3M) | (104.5M) | 6.5M | 12.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | (CN¥0.11) | (CN¥0.16) | CN¥0.01 | CN¥0.02 |
| Diluted EPS | (CN¥0.11) | (CN¥0.11) | (CN¥0.16) | CN¥0.01 | CN¥0.02 |
| Revenue Per Share | CN¥0.42 | CN¥0.48 | CN¥0.68 | CN¥1.00 | CN¥0.96 |
| Shares | |||||
| Basic Shares Outstanding | 677.5M | 629.8M | 653.0M | 645.0M | 629.3M |
| Diluted Shares Outstanding | 677.5M | 629.8M | 653.0M | 645.0M | 629.3M |
| Profitability Metrics | |||||
| EBITDA | — | (57.0M) | (73.3M) | 62.1M | 91.6M |
| D&A | — | 15.2M | 20.8M | 29.7M | 35.6M |
| 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