300413.SZ
芒果超媒
SZSE · Consumer Cyclical · I 信息技术 · CN
CNY 13.98
−6.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.0B | 13.8B | 14.1B | 14.6B | 14.0B |
| Cost of Revenue | 10.9B | 10.6B | 10.0B | 9.8B | 9.2B |
| Gross Profit | 3.1B | 3.2B | 4.1B | 4.8B | 4.8B |
| Operating Expenses | |||||
| R&D Expense | 296.2M | 284.1M | 263.9M | 278.7M | 257.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 465.6M | 477.8M | 440.4M | 612.0M | 646.5M |
| Selling & Marketing Expense | 2.1B | 2.0B | 2.0B | 2.3B | 2.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 2.9B | 2.6B | 3.1B | 3.1B |
| Cost and Expenses | 13.8B | 13.5B | 12.6B | 12.9B | 12.3B |
| Operating Income (EBIT) | 719.8M | 892.2M | 1.7B | 1.8B | 1.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 731.1M | 900.9M | 1.8B | 1.9B | 1.8B |
| Income Tax Expense | (316.0M) | (321.2M) | 420.2M | (1.6B) | 76.1K |
| Bottom Line | |||||
| Net Income | 1.0B | 1.2B | 1.4B | 3.6B | 1.9B |
| Earnings from Cont. Ops | 1.0B | 1.2B | 1.3B | 3.5B | 1.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.0B | 1.2B | 1.4B | 3.6B | 1.9B |
| Per Share | |||||
| Basic EPS | CN¥0.56 | CN¥0.66 | CN¥0.73 | CN¥1.90 | CN¥1.00 |
| Diluted EPS | CN¥0.56 | CN¥0.66 | CN¥0.73 | CN¥1.90 | CN¥1.00 |
| Revenue Per Share | CN¥7.72 | CN¥7.43 | CN¥7.53 | CN¥7.82 | CN¥7.50 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.8B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 6.9B | 7.6B | 7.0B | 6.8B |
| D&A | — | 6.0B | 5.8B | 5.2B | 5.1B |
| 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