301025.SZ
读客文化
SZSE · R 文化传播 · CN
CNY 9.04
+0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 343.8M | 348.9M | 405.5M | 434.2M | 513.8M |
| Cost of Revenue | 224.2M | 234.9M | 264.8M | 303.0M | 315.2M |
| Gross Profit | 119.6M | 114.0M | 140.7M | 131.2M | 198.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 47.5M | 46.3M | 58.1M | 77.8M | 67.6M |
| Selling & Marketing Expense | 56.1M | 53.3M | 44.2M | 47.7M | 56.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 104.2M | 100.2M | 102.6M | 126.0M | 123.5M |
| Cost and Expenses | 328.4M | 335.2M | 367.4M | 429.0M | 438.8M |
| Operating Income (EBIT) | 12.0M | 8.4M | 11.9M | (9.3M) | 63.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.0M | 9.5M | 16.0M | (7.8M) | 79.7M |
| Income Tax Expense | 1.9M | 789.7K | 1.3M | (4.5M) | 17.3M |
| Bottom Line | |||||
| Net Income | 11.1M | 8.8M | 14.7M | (3.3M) | 62.3M |
| Earnings from Cont. Ops | 8.5M | 8.8M | 14.7M | (3.3M) | 62.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.1M | 8.8M | 14.7M | (3.3M) | 62.3M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.02 | CN¥0.04 | (CN¥0.01) | CN¥0.16 |
| Diluted EPS | CN¥0.03 | CN¥0.02 | CN¥0.04 | (CN¥0.01) | CN¥0.16 |
| Revenue Per Share | CN¥1.15 | CN¥0.80 | CN¥1.10 | CN¥1.32 | CN¥1.28 |
| Shares | |||||
| Basic Shares Outstanding | 298.5M | 437.6M | 367.7M | 328.2M | 400.3M |
| Diluted Shares Outstanding | 298.5M | 437.6M | 367.7M | 328.2M | 400.3M |
| Profitability Metrics | |||||
| EBITDA | — | 10.6M | 17.2M | (3.9M) | 68.6M |
| D&A | — | 2.2M | 5.3M | 5.4M | 4.7M |
| 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