300640.SZ
德艺文创
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 6.70
−1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 906.7M | 721.1M | 837.7M |
| Cost of Revenue | 900.8M | 891.4M | 758.2M | 581.5M | 705.6M |
| Gross Profit | 164.9M | 162.6M | 148.5M | 139.5M | 132.1M |
| Operating Expenses | |||||
| R&D Expense | 27.8M | 28.8M | 25.6M | 22.7M | 27.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.9M | 35.5M | 31.7M | 37.1M | 27.2M |
| Selling & Marketing Expense | 78.3M | 77.4M | 66.7M | 52.0M | 38.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 154.8M | 147.9M | 119.5M | 108.9M | 81.1M |
| Cost and Expenses | 1.1B | 1.0B | 877.7M | 690.5M | 786.7M |
| Operating Income (EBIT) | 12.5M | 15.9M | 20.0M | 30.9M | 60.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.8M | 17.0M | 18.1M | 31.9M | 59.4M |
| Income Tax Expense | 4.1M | 4.7M | 9.0M | 5.6M | 9.2M |
| Bottom Line | |||||
| Net Income | 10.3M | 12.9M | 9.1M | 26.4M | 50.2M |
| Earnings from Cont. Ops | 9.7M | 12.3M | 9.1M | 26.3M | 50.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.3M | 12.9M | 9.1M | 26.4M | 50.2M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.04 | CN¥0.03 | CN¥0.08 | CN¥0.17 |
| Diluted EPS | CN¥0.03 | CN¥0.04 | CN¥0.03 | CN¥0.08 | CN¥0.17 |
| Revenue Per Share | CN¥3.46 | CN¥3.39 | CN¥2.92 | CN¥2.32 | CN¥2.82 |
| Shares | |||||
| Basic Shares Outstanding | 308.4M | 311.3M | 310.8M | 311.1M | 297.1M |
| Diluted Shares Outstanding | 308.4M | 311.3M | 310.8M | 311.1M | 297.1M |
| Profitability Metrics | |||||
| EBITDA | — | 33.9M | 37.5M | 46.6M | 68.4M |
| D&A | — | 18.1M | 17.5M | 15.6M | 8.1M |
| 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