300959.SZ
Wuxi Online Offline Communication Information Tech Co., Ltd.
SZSE · I 信息技术 · CN
CNY 90.58
−3.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 487.9M | 578.4M | 1.1B | 1.5B | 1.7B |
| Cost of Revenue | 455.3M | 525.5M | 1.0B | 1.4B | 1.6B |
| Gross Profit | 32.6M | 52.9M | 90.5M | 98.7M | 134.7M |
| Operating Expenses | |||||
| R&D Expense | 8.2M | 8.2M | 10.6M | 18.0M | 19.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.0M | 34.1M | 26.9M | 32.3M | 28.3M |
| Selling & Marketing Expense | 28.6M | 31.3M | 36.8M | 43.3M | 39.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 67.9M | 70.3M | 67.8M | 83.6M | 80.3M |
| Cost and Expenses | 523.2M | 595.8M | 1.1B | 1.5B | 1.7B |
| Operating Income (EBIT) | (13.0M) | 3.4M | 37.7M | 23.1M | 56.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (12.9M) | 3.4M | 37.6M | 23.1M | 56.2M |
| Income Tax Expense | 9.9M | 13.0M | 3.9M | (1.8M) | 6.9M |
| Bottom Line | |||||
| Net Income | (23.4M) | (10.9M) | 30.5M | 26.4M | 50.1M |
| Earnings from Cont. Ops | (22.9M) | (9.6M) | 33.8M | 24.9M | 49.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.4M) | (10.9M) | 30.5M | 26.4M | 50.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.29) | (CN¥0.14) | CN¥0.38 | CN¥0.33 | CN¥0.63 |
| Diluted EPS | (CN¥0.29) | (CN¥0.14) | CN¥0.38 | CN¥0.33 | CN¥0.63 |
| Revenue Per Share | CN¥6.81 | CN¥7.40 | CN¥14.17 | CN¥18.53 | CN¥21.85 |
| Shares | |||||
| Basic Shares Outstanding | 71.6M | 78.2M | 80.2M | 80.0M | 79.6M |
| Diluted Shares Outstanding | 71.6M | 78.2M | 80.2M | 80.0M | 79.6M |
| Profitability Metrics | |||||
| EBITDA | — | 10.6M | 47.1M | 32.2M | 65.5M |
| D&A | — | 7.2M | 9.5M | 9.1M | 9.3M |
| 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