300467.SZ
迅游科技
SZSE · I 信息技术 · CN
CNY 32.71
−0.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 286.4M | 286.9M | 297.4M | 370.7M | 355.5M |
| Cost of Revenue | 113.2M | 115.4M | 130.8M | 122.3M | 111.3M |
| Gross Profit | 173.3M | 171.5M | 166.6M | 248.4M | 244.2M |
| Operating Expenses | |||||
| R&D Expense | 51.7M | 55.2M | 58.6M | 78.1M | 92.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.4M | 44.8M | 50.1M | 61.5M | 56.6M |
| Selling & Marketing Expense | 73.2M | 70.5M | 58.3M | 57.1M | 53.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 163.8M | 162.3M | 153.8M | 186.4M | 193.7M |
| Cost and Expenses | 277.0M | 277.7M | 284.6M | 308.7M | 305.0M |
| Operating Income (EBIT) | 28.4M | 28.2M | 22.6M | 79.4M | 6.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 28.2M | 27.9M | 22.4M | 77.8M | 31.0M |
| Income Tax Expense | 1.1M | 909.1K | (24.9K) | 6.2M | 5.1M |
| Bottom Line | |||||
| Net Income | 25.2M | 25.6M | 20.5M | 29.4M | (20.8M) |
| Earnings from Cont. Ops | 27.2M | 27.0M | 22.4M | 71.7M | 25.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.2M | 25.6M | 20.5M | 29.4M | (20.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.13 | CN¥0.10 | CN¥0.14 | (CN¥0.10) |
| Diluted EPS | CN¥0.13 | CN¥0.13 | CN¥0.10 | CN¥0.14 | (CN¥0.10) |
| Revenue Per Share | CN¥1.41 | CN¥1.46 | CN¥1.45 | CN¥1.77 | CN¥1.71 |
| Shares | |||||
| Basic Shares Outstanding | 202.5M | 196.8M | 205.4M | 209.9M | 208.3M |
| Diluted Shares Outstanding | 202.5M | 196.8M | 205.4M | 209.9M | 208.3M |
| Profitability Metrics | |||||
| EBITDA | — | 34.5M | 34.5M | 85.8M | 14.1M |
| D&A | — | 6.3M | 11.9M | 6.4M | 7.8M |
| 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