300612.SZ
宣亚国际
SZSE · Communication Services · L 商务服务 · CN
CNY 11.56
−1.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 280.4M | 349.5M | 683.1M | 1.0B | 1.1B |
| Cost of Revenue | 185.9M | 227.1M | 541.0M | 870.9M | 879.0M |
| Gross Profit | 94.5M | 122.4M | 142.1M | 178.1M | 228.8M |
| Operating Expenses | |||||
| R&D Expense | 3.3M | 3.8M | 5.5M | 4.5M | 11.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 67.7M | 75.9M | 50.7M | 44.2M | 54.0M |
| Selling & Marketing Expense | 65.4M | 69.8M | 91.0M | 93.2M | 79.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 139.5M | 153.0M | 154.4M | 157.0M | 157.6M |
| Cost and Expenses | 325.4M | 380.1M | 695.4M | 1.0B | 1.0B |
| Operating Income (EBIT) | (84.3M) | (65.1M) | (29.9M) | (74.1M) | 64.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (84.7M) | (65.4M) | (30.9M) | (74.8M) | 63.4M |
| Income Tax Expense | 3.6M | 7.2M | 5.2M | 5.4M | 12.3M |
| Bottom Line | |||||
| Net Income | (88.2M) | (72.5M) | (35.1M) | (78.5M) | 53.5M |
| Earnings from Cont. Ops | (88.2M) | (72.6M) | (36.0M) | (80.1M) | 51.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (88.2M) | (72.5M) | (35.1M) | (78.5M) | 53.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.49) | (CN¥0.40) | (CN¥0.20) | (CN¥0.49) | CN¥0.34 |
| Diluted EPS | (CN¥0.49) | (CN¥0.40) | (CN¥0.20) | (CN¥0.49) | CN¥0.34 |
| Revenue Per Share | CN¥1.57 | CN¥1.93 | CN¥3.89 | CN¥6.54 | CN¥7.04 |
| Shares | |||||
| Basic Shares Outstanding | 179.2M | 181.2M | 175.5M | 160.3M | 157.3M |
| Diluted Shares Outstanding | 179.2M | 181.2M | 175.5M | 160.3M | 157.3M |
| Profitability Metrics | |||||
| EBITDA | — | (53.6M) | (17.0M) | (53.8M) | 77.2M |
| D&A | — | 11.5M | 12.9M | 20.3M | 12.4M |
| 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