300756.SZ
金马游乐
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 29.15
+0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 721.3M | 685.7M | 576.9M | 738.5M | 405.8M |
| Cost of Revenue | 440.2M | 435.5M | 398.0M | 483.2M | 255.9M |
| Gross Profit | 281.1M | 250.2M | 178.8M | 255.2M | 150.0M |
| Operating Expenses | |||||
| R&D Expense | 23.2M | 23.0M | 27.1M | 29.4M | 34.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.8M | 113.9M | 104.0M | 107.1M | 104.5M |
| Selling & Marketing Expense | 28.0M | 28.4M | 28.4M | 24.1M | 21.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.3M | 146.3M | 164.2M | 164.2M | 158.9M |
| Cost and Expenses | 586.5M | 581.8M | 562.2M | 647.4M | 414.8M |
| Operating Income (EBIT) | 126.2M | 94.8M | (2.7M) | 42.5M | (30.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 126.1M | 94.7M | (2.3M) | 43.6M | (28.4M) |
| Income Tax Expense | 19.6M | 17.0M | (6.7M) | (2.3M) | (4.2M) |
| Bottom Line | |||||
| Net Income | 108.5M | 80.6M | 7.4M | 46.2M | (24.6M) |
| Earnings from Cont. Ops | 106.5M | 77.7M | 4.5M | 45.9M | (24.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 108.5M | 80.6M | 7.4M | 46.2M | (24.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.68 | CN¥0.51 | CN¥0.05 | CN¥0.31 | (CN¥0.17) |
| Diluted EPS | CN¥0.68 | CN¥0.51 | CN¥0.05 | CN¥0.31 | (CN¥0.17) |
| Revenue Per Share | CN¥4.51 | CN¥4.34 | CN¥3.92 | CN¥4.96 | CN¥2.80 |
| Shares | |||||
| Basic Shares Outstanding | 160.0M | 158.1M | 147.1M | 148.9M | 144.8M |
| Diluted Shares Outstanding | 160.0M | 158.1M | 147.1M | 148.9M | 144.8M |
| Profitability Metrics | |||||
| EBITDA | — | 130.9M | 28.4M | 71.0M | (2.7M) |
| D&A | — | 36.1M | 31.1M | 28.5M | 27.4M |
| 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