300792.SZ
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SZSE · Consumer Cyclical · I 信息技术 · CN
CNY 22.69
−2.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 1.2B | 1.3B | 1.5B |
| Cost of Revenue | 725.7M | 758.9M | 929.3M | 910.0M | 1.0B |
| Gross Profit | 312.5M | 314.2M | 306.5M | 377.7M | 516.9M |
| Operating Expenses | |||||
| R&D Expense | 8.4M | 8.4M | 11.3M | 16.7M | 32.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.8M | 81.6M | 73.7M | 80.5M | 81.4M |
| Selling & Marketing Expense | 105.6M | 114.5M | 147.7M | 175.9M | 161.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 187.8M | 193.5M | 222.5M | 275.5M | 270.8M |
| Cost and Expenses | 913.4M | 952.3M | 1.2B | 1.2B | 1.3B |
| Operating Income (EBIT) | 129.9M | 123.8M | 78.1M | 122.1M | 254.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 129.5M | 123.3M | 76.3M | 120.3M | 254.1M |
| Income Tax Expense | 17.2M | 16.4M | 698.5K | 12.3M | 41.9M |
| Bottom Line | |||||
| Net Income | 113.0M | 107.6M | 76.0M | 107.9M | 180.0M |
| Earnings from Cont. Ops | 112.2M | 106.9M | 75.6M | 107.9M | 212.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 113.0M | 107.6M | 76.0M | 107.9M | 180.0M |
| Per Share | |||||
| Basic EPS | CN¥0.48 | CN¥0.45 | CN¥0.32 | CN¥0.46 | CN¥0.76 |
| Diluted EPS | CN¥0.48 | CN¥0.45 | CN¥0.32 | CN¥0.46 | CN¥0.76 |
| Revenue Per Share | CN¥4.30 | CN¥4.49 | CN¥5.20 | CN¥5.49 | CN¥6.50 |
| Shares | |||||
| Basic Shares Outstanding | 241.5M | 239.0M | 237.5M | 234.6M | 236.9M |
| Diluted Shares Outstanding | 241.5M | 239.0M | 237.5M | 234.6M | 236.9M |
| Profitability Metrics | |||||
| EBITDA | — | 165.1M | 120.0M | 159.2M | 273.9M |
| D&A | — | 41.3M | 41.9M | 37.1M | 19.4M |
| 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