300528.SZ
幸福蓝海
SZSE · R 文化传播 · CN
CNY 12.62
−2.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 671.4M | 831.7M | 653.9M | 1.1B | 629.8M |
| Cost of Revenue | 622.3M | 686.6M | 633.9M | 931.8M | 728.0M |
| Gross Profit | 49.1M | 145.0M | 20.0M | 167.8M | (98.2M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 154.8M | 152.3M | 134.7M | 135.4M | 126.8M |
| Selling & Marketing Expense | 4.6M | 4.1M | 5.0M | 3.6M | 17.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 222.7M | 227.4M | 204.4M | 204.0M | 218.1M |
| Cost and Expenses | 845.0M | 914.0M | 838.3M | 1.1B | 946.1M |
| Operating Income (EBIT) | (217.2M) | (139.2M) | (193.6M) | (26.5M) | (339.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (219.9M) | (143.0M) | (187.1M) | (26.5M) | (337.7M) |
| Income Tax Expense | (239.6K) | (31.9K) | 6.6M | (5.6M) | 3.0M |
| Bottom Line | |||||
| Net Income | (219.3M) | (144.6M) | (192.5M) | (22.0M) | (335.2M) |
| Earnings from Cont. Ops | (219.6M) | (143.0M) | (193.6M) | (20.8M) | (340.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (219.3M) | (144.6M) | (192.5M) | (22.0M) | (335.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.59) | (CN¥0.39) | (CN¥0.52) | (CN¥0.06) | (CN¥0.90) |
| Diluted EPS | (CN¥0.59) | (CN¥0.39) | (CN¥0.52) | (CN¥0.06) | (CN¥0.90) |
| Revenue Per Share | CN¥1.80 | CN¥2.23 | CN¥1.75 | CN¥2.95 | CN¥1.69 |
| Shares | |||||
| Basic Shares Outstanding | 373.7M | 372.6M | 372.6M | 372.4M | 372.6M |
| Diluted Shares Outstanding | 373.7M | 372.6M | 372.6M | 372.4M | 372.6M |
| Profitability Metrics | |||||
| EBITDA | — | (49.8M) | (86.1M) | 101.9M | (197.6M) |
| D&A | — | 89.3M | 107.6M | 128.4M | 141.6M |
| 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