300492.SZ
华图山鼎
SZSE · P 教育 · CN
CNY 23.19
−2.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.2B | 2.8B | 247.1M | 106.9M |
| Cost of Revenue | 1.3B | 1.3B | 1.3B | 194.1M | 68.9M |
| Gross Profit | 1.9B | 1.9B | 1.5B | 53.0M | 38.0M |
| Operating Expenses | |||||
| R&D Expense | 217.4M | 209.3M | 199.0M | 4.1M | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 474.9M | 473.2M | 449.9M | 69.5M | 14.8M |
| Selling & Marketing Expense | 841.6M | 853.3M | 761.6M | 74.0M | 3.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.6B | 1.4B | 154.3M | 19.2M |
| Cost and Expenses | 2.9B | 2.9B | 2.8B | 348.3M | 88.0M |
| Operating Income (EBIT) | 316.4M | 313.9M | 82.0M | (110.1M) | 14.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 309.7M | 308.3M | 79.7M | (109.6M) | 12.4M |
| Income Tax Expense | 69.2M | 67.6M | 26.7M | (17.7M) | 1.5M |
| Bottom Line | |||||
| Net Income | 240.5M | 240.6M | 53.0M | (92.0M) | 11.0M |
| Earnings from Cont. Ops | 240.5M | 240.6M | 53.0M | (92.0M) | 11.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 240.5M | 240.6M | 53.0M | (92.0M) | 11.0M |
| Per Share | |||||
| Basic EPS | CN¥1.23 | CN¥1.23 | CN¥0.38 | (CN¥0.65) | CN¥0.08 |
| Diluted EPS | CN¥1.23 | CN¥1.23 | CN¥0.38 | (CN¥0.65) | CN¥0.08 |
| Revenue Per Share | CN¥16.40 | CN¥16.35 | CN¥20.31 | CN¥1.75 | CN¥0.78 |
| Shares | |||||
| Basic Shares Outstanding | 195.7M | 195.6M | 139.5M | 141.5M | 137.0M |
| Diluted Shares Outstanding | 195.7M | 195.6M | 139.5M | 141.5M | 137.0M |
| Profitability Metrics | |||||
| EBITDA | — | 353.0M | 105.5M | (105.6M) | 18.8M |
| D&A | — | 39.1M | 23.5M | 4.6M | 3.9M |
| 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