300785.SZ
Beijing Zhidemai Technology Co., Ltd.
SZSE · Communication Services · I 信息技术 · CN
CNY 34.47
−3.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.5B | 1.5B | 1.2B |
| Cost of Revenue | 635.1M | 641.7M | 801.4M | 749.5M | 565.4M |
| Gross Profit | 656.1M | 646.1M | 716.2M | 702.1M | 663.0M |
| Operating Expenses | |||||
| R&D Expense | 162.7M | 164.6M | 181.5M | 164.3M | 143.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 166.5M | 161.8M | 183.2M | 181.3M | 150.4M |
| Selling & Marketing Expense | 201.7M | 212.9M | 250.6M | 269.3M | 241.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 545.6M | 553.8M | 634.3M | 629.3M | 550.5M |
| Cost and Expenses | 1.2B | 1.2B | 1.4B | 1.4B | 1.1B |
| Operating Income (EBIT) | 104.3M | 91.1M | 82.9M | 83.3M | 100.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 103.1M | 90.1M | 71.8M | 80.6M | 99.3M |
| Income Tax Expense | (1.7M) | (1.9M) | (8.7M) | 1.2M | 14.9M |
| Bottom Line | |||||
| Net Income | 98.7M | 86.5M | 75.2M | 74.8M | 84.9M |
| Earnings from Cont. Ops | 104.8M | 92.0M | 80.4M | 79.4M | 84.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 98.7M | 86.5M | 75.2M | 74.8M | 84.9M |
| Per Share | |||||
| Basic EPS | CN¥0.50 | CN¥0.44 | CN¥0.38 | CN¥0.38 | CN¥0.43 |
| Diluted EPS | CN¥0.50 | CN¥0.44 | CN¥0.38 | CN¥0.38 | CN¥0.43 |
| Revenue Per Share | CN¥7.22 | CN¥6.55 | CN¥7.66 | CN¥7.38 | CN¥6.22 |
| Shares | |||||
| Basic Shares Outstanding | 178.8M | 196.6M | 198.0M | 196.8M | 197.4M |
| Diluted Shares Outstanding | 178.8M | 196.6M | 198.0M | 196.8M | 197.4M |
| Profitability Metrics | |||||
| EBITDA | — | 125.8M | 119.5M | 134.0M | 137.7M |
| D&A | — | 34.6M | 36.6M | 50.7M | 37.0M |
| 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