300426.SZ
华智数媒
SZSE · Communication Services · R 文化传播 · CN
CNY 6.10
−1.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 79.4M | 113.3M | 191.4M | 340.9M | 410.3M |
| Cost of Revenue | 328.4M | 353.8M | 109.0M | 167.6M | 274.4M |
| Gross Profit | (249.0M) | (240.5M) | 82.3M | 173.3M | 135.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.9M | 39.4M | 39.1M | 45.9M | 41.2M |
| Selling & Marketing Expense | 7.9M | 7.6M | 10.9M | 12.0M | 9.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 95.4M | 102.7M | 111.0M | 122.2M | 116.6M |
| Cost and Expenses | 423.7M | 456.4M | 220.1M | 289.8M | 391.0M |
| Operating Income (EBIT) | (399.4M) | (402.0M) | (32.9M) | 16.2M | 24.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (404.8M) | (407.4M) | (33.3M) | 12.2M | 26.7M |
| Income Tax Expense | 169.9K | 198.5K | 129.7K | 289.7K | 945.2K |
| Bottom Line | |||||
| Net Income | (397.1M) | (402.1M) | (27.8M) | 17.1M | 30.9M |
| Earnings from Cont. Ops | (405.0M) | (407.6M) | (33.5M) | 11.9M | 25.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (397.1M) | (402.1M) | (27.8M) | 17.1M | 30.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.90) | (CN¥0.90) | (CN¥0.07) | CN¥0.04 | CN¥0.07 |
| Diluted EPS | (CN¥0.90) | (CN¥0.90) | (CN¥0.07) | CN¥0.04 | CN¥0.07 |
| Revenue Per Share | CN¥0.18 | CN¥0.25 | CN¥0.47 | CN¥0.80 | CN¥0.93 |
| Shares | |||||
| Basic Shares Outstanding | 450.8M | 444.8M | 405.1M | 426.5M | 440.8M |
| Diluted Shares Outstanding | 450.8M | 444.8M | 405.1M | 426.5M | 440.8M |
| Profitability Metrics | |||||
| EBITDA | — | (399.5M) | (30.2M) | 19.2M | 28.5M |
| D&A | — | 2.5M | 2.6M | 3.0M | 3.8M |
| 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