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300364.SZ

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SZSE · Communication Services · R 文化传播 · CN

CNY 22.27
−3.55%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue1.7B1.7B1.2B1.4B1.2B
Cost of Revenue1.1B1.1B776.8M779.3M591.1M
Gross Profit675.5M599.3M382.3M629.6M588.4M
Operating Expenses
R&D Expense70.9M71.7M61.6M86.3M133.2M
SG&A Expense
General & Admin Expense109.0M104.3M106.7M104.2M172.7M
Selling & Marketing Expense1.0B953.2M464.9M481.2M462.4M
Other Expenses
Total Operating Expenses1.2B1.1B649.2M679.4M776.4M
Cost and Expenses2.3B2.2B1.4B1.5B1.4B
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 Expense12.7M11.9M4.1M(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 ShareCN¥2.38CN¥2.27CN¥1.59CN¥1.93CN¥1.61
Shares
Basic Shares Outstanding728.6M728.5M729.6M730.1M731.8M
Diluted Shares Outstanding728.6M728.5M729.6M730.1M731.8M
Profitability Metrics
EBITDA(535.3M)(145.6M)129.6M(263.0M)
D&A114.4M92.8M80.0M97.3M
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