300654.SZ
世纪天鸿
SZSE · Consumer Defensive · R 文化传播 · CN
CNY 9.77
−3.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 505.9M | 507.7M | 531.0M | 507.4M | 433.0M |
| Cost of Revenue | 322.8M | 323.1M | 330.8M | 318.9M | 290.0M |
| Gross Profit | 183.1M | 184.6M | 200.2M | 188.5M | 143.0M |
| Operating Expenses | |||||
| R&D Expense | 9.3M | 9.4M | 5.7M | 5.2M | 4.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.8M | 42.2M | 47.1M | 53.7M | 42.9M |
| Selling & Marketing Expense | 90.2M | 88.6M | 86.7M | 74.2M | 48.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 143.1M | 143.0M | 138.0M | 129.6M | 94.9M |
| Cost and Expenses | 465.9M | 466.0M | 468.8M | 448.5M | 384.9M |
| Operating Income (EBIT) | 35.9M | 35.7M | 62.6M | 64.8M | 53.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 35.9M | 35.7M | 62.0M | 60.1M | 49.9M |
| Income Tax Expense | 10.8M | 10.8M | 17.5M | 16.7M | 13.2M |
| Bottom Line | |||||
| Net Income | 25.2M | 25.0M | 42.9M | 42.3M | 35.6M |
| Earnings from Cont. Ops | 25.1M | 24.9M | 44.5M | 43.4M | 36.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.2M | 25.0M | 42.9M | 42.3M | 35.6M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.07 | CN¥0.12 | CN¥0.12 | CN¥0.10 |
| Diluted EPS | CN¥0.07 | CN¥0.07 | CN¥0.12 | CN¥0.12 | CN¥0.10 |
| Revenue Per Share | CN¥1.39 | CN¥1.42 | CN¥1.48 | CN¥1.44 | CN¥1.22 |
| Shares | |||||
| Basic Shares Outstanding | 363.7M | 356.9M | 357.8M | 352.8M | 356.2M |
| Diluted Shares Outstanding | 363.7M | 356.9M | 357.8M | 352.8M | 356.2M |
| Profitability Metrics | |||||
| EBITDA | — | 44.2M | 71.1M | 74.1M | 60.5M |
| D&A | — | 8.5M | 8.5M | 9.3M | 7.6M |
| 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