300688.SZ
创业黑马
SZSE · Industrials · L 商务服务 · CN
CNY 28.46
−4.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 127.2M | 141.1M | 221.9M | 271.0M | 347.1M |
| Cost of Revenue | 58.2M | 67.4M | 126.6M | 121.7M | 248.7M |
| Gross Profit | 69.0M | 73.7M | 95.4M | 149.4M | 98.4M |
| Operating Expenses | |||||
| R&D Expense | 3.7M | 7.2M | 18.9M | 13.6M | 13.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.4M | 59.8M | 61.0M | 59.0M | 97.9M |
| Selling & Marketing Expense | 48.1M | 55.9M | 95.4M | 79.2M | 84.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 108.3M | 122.0M | 171.8M | 143.3M | 187.3M |
| Cost and Expenses | 166.5M | 189.4M | 298.4M | 265.0M | 436.0M |
| Operating Income (EBIT) | (63.3M) | (58.7M) | (115.2M) | 10.9M | (110.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (63.9M) | (59.1M) | (117.9M) | 10.9M | (111.0M) |
| Income Tax Expense | 18.8M | 18.9M | (3.5M) | (7.4M) | (907.3K) |
| Bottom Line | |||||
| Net Income | (54.6M) | (49.1M) | (105.5M) | 9.7M | (83.3M) |
| Earnings from Cont. Ops | (82.7M) | (78.0M) | (114.4M) | 18.2M | (110.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (54.6M) | (49.1M) | (105.5M) | 9.7M | (83.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.30) | (CN¥0.65) | CN¥0.06 | (CN¥0.50) |
| Diluted EPS | (CN¥0.34) | (CN¥0.30) | (CN¥0.65) | CN¥0.06 | (CN¥0.49) |
| Revenue Per Share | CN¥0.85 | CN¥0.86 | CN¥1.37 | CN¥1.68 | CN¥2.08 |
| Shares | |||||
| Basic Shares Outstanding | 149.2M | 163.6M | 162.4M | 161.1M | 166.6M |
| Diluted Shares Outstanding | 149.2M | 163.6M | 162.4M | 161.1M | 166.6M |
| Profitability Metrics | |||||
| EBITDA | — | (40.9M) | (92.4M) | 29.7M | (92.7M) |
| D&A | — | 17.8M | 22.8M | 18.8M | 17.7M |
| 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