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SZSE · Communication Services · R 文化传播 · CN
CNY 22.27
−3.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.2B | 1.4B | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 776.8M | 779.3M | 591.1M |
| Gross Profit | 675.5M | 599.3M | 382.3M | 629.6M | 588.4M |
| Operating Expenses | |||||
| R&D Expense | 70.9M | 71.7M | 61.6M | 86.3M | 133.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 109.0M | 104.3M | 106.7M | 104.2M | 172.7M |
| Selling & Marketing Expense | 1.0B | 953.2M | 464.9M | 481.2M | 462.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 649.2M | 679.4M | 776.4M |
| Cost and Expenses | 2.3B | 2.2B | 1.4B | 1.5B | 1.4B |
| Operating Income (EBIT) | (606.7M) | (649.7M) | (238.4M) | 49.5M | (360.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (607.4M) | (650.6M) | (238.5M) | 88.4M | (359.8M) |
| Income Tax Expense | 12.7M | 11.9M | 4.1M | (1.6M) | (1.1M) |
| Bottom Line | |||||
| Net Income | (628.8M) | (671.0M) | (242.9M) | 89.4M | (362.0M) |
| Earnings from Cont. Ops | (620.2M) | (662.5M) | (242.6M) | 90.0M | (358.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (628.8M) | (671.0M) | (242.9M) | 89.4M | (362.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.86) | (CN¥0.92) | (CN¥0.33) | CN¥0.12 | (CN¥0.49) |
| Diluted EPS | (CN¥0.86) | (CN¥0.92) | (CN¥0.33) | CN¥0.11 | (CN¥0.49) |
| Revenue Per Share | CN¥2.38 | CN¥2.27 | CN¥1.59 | CN¥1.93 | CN¥1.61 |
| Shares | |||||
| Basic Shares Outstanding | 728.6M | 728.5M | 729.6M | 730.1M | 731.8M |
| Diluted Shares Outstanding | 728.6M | 728.5M | 729.6M | 730.1M | 731.8M |
| Profitability Metrics | |||||
| EBITDA | — | (535.3M) | (145.6M) | 129.6M | (263.0M) |
| D&A | — | 114.4M | 92.8M | 80.0M | 97.3M |
| 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