300781.SZ
因赛集团
SZSE · Communication Services · L 商务服务 · CN
CNY 26.03
−3.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 644.7M | 627.2M | 651.0M | 536.4M | 485.5M |
| Cost of Revenue | 399.5M | 392.9M | 443.0M | 322.7M | 276.0M |
| Gross Profit | 245.1M | 234.3M | 208.0M | 213.7M | 209.5M |
| Operating Expenses | |||||
| R&D Expense | 17.8M | 18.0M | 11.5M | 8.0M | 6.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.7M | 58.0M | 43.8M | 42.3M | 43.8M |
| Selling & Marketing Expense | 125.6M | 121.4M | 103.6M | 100.8M | 109.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.5M | 200.8M | 161.2M | 152.5M | 160.4M |
| Cost and Expenses | 608.0M | 593.8M | 604.3M | 475.2M | 436.3M |
| Operating Income (EBIT) | (68.5M) | (72.5M) | (18.8M) | 82.4M | 65.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (68.5M) | (72.5M) | (20.5M) | 80.7M | 65.8M |
| Income Tax Expense | (3.5M) | (4.1M) | 7.9M | 14.6M | 10.5M |
| Bottom Line | |||||
| Net Income | (89.6M) | (90.8M) | (48.7M) | 41.6M | 32.9M |
| Earnings from Cont. Ops | (65.0M) | (68.4M) | (28.4M) | 66.1M | 55.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (89.6M) | (90.8M) | (48.7M) | 41.6M | 32.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.51) | (CN¥0.55) | (CN¥0.30) | CN¥0.38 | CN¥0.30 |
| Diluted EPS | (CN¥0.51) | (CN¥0.55) | (CN¥0.30) | CN¥0.38 | CN¥0.30 |
| Revenue Per Share | CN¥3.92 | CN¥3.80 | CN¥4.01 | CN¥4.90 | CN¥4.35 |
| Shares | |||||
| Basic Shares Outstanding | 164.3M | 165.2M | 162.4M | 109.4M | 111.7M |
| Diluted Shares Outstanding | 164.3M | 165.2M | 162.4M | 109.4M | 111.7M |
| Profitability Metrics | |||||
| EBITDA | — | (57.9M) | (10.5M) | 97.7M | 78.5M |
| D&A | — | 14.5M | 8.3M | 15.3M | 12.7M |
| 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