300366.SZ
ST创意
SZSE · I 信息技术 · CN
CNY 5.12
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 671.6M | 747.2M | 1.4B | 1.7B | 2.0B |
| Cost of Revenue | 598.7M | 669.8M | 1.3B | 1.4B | 1.6B |
| Gross Profit | 72.9M | 77.4M | 115.0M | 277.2M | 383.5M |
| Operating Expenses | |||||
| R&D Expense | 101.8M | 110.4M | 209.7M | 254.0M | 223.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 132.5M | 139.7M | 194.1M | 141.7M | 182.2M |
| Selling & Marketing Expense | 52.7M | 55.8M | 63.2M | 66.2M | 63.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 331.5M | 351.3M | 510.7M | 501.7M | 490.5M |
| Cost and Expenses | 930.2M | 1.0B | 1.8B | 1.9B | 2.1B |
| Operating Income (EBIT) | (590.1M) | (597.0M) | (184.4M) | (609.3M) | (94.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (593.5M) | (600.6M) | (184.0M) | (611.7M) | (94.8M) |
| Income Tax Expense | 54.9M | 56.5M | (9.8M) | (58.0M) | (4.0M) |
| Bottom Line | |||||
| Net Income | (627.1M) | (633.3M) | (78.9M) | (474.5M) | (56.8M) |
| Earnings from Cont. Ops | (648.4M) | (657.1M) | (174.2M) | (553.6M) | (90.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (627.1M) | (633.3M) | (78.9M) | (474.5M) | (56.8M) |
| Per Share | |||||
| Basic EPS | (CN¥1.03) | (CN¥1.04) | (CN¥0.13) | (CN¥0.79) | (CN¥0.10) |
| Diluted EPS | (CN¥1.03) | (CN¥1.04) | (CN¥0.13) | (CN¥0.79) | (CN¥0.10) |
| Revenue Per Share | CN¥1.11 | CN¥1.23 | CN¥2.34 | CN¥2.80 | CN¥3.37 |
| Shares | |||||
| Basic Shares Outstanding | 607.5M | 607.6M | 600.2M | 597.6M | 596.5M |
| Diluted Shares Outstanding | 607.5M | 607.6M | 600.2M | 597.6M | 596.5M |
| Profitability Metrics | |||||
| EBITDA | — | (511.1M) | (54.9M) | (502.2M) | 18.2M |
| D&A | — | 86.0M | 129.4M | 107.1M | 113.0M |
| 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