301102.SZ
兆讯传媒
SZSE · L 商务服务 · CN
CNY 9.27
−0.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 508.2M | 553.2M | 670.4M | 597.2M | 576.7M |
| Cost of Revenue | 394.5M | 405.4M | 444.6M | 346.7M | 276.4M |
| Gross Profit | 113.7M | 147.8M | 225.8M | 250.5M | 300.3M |
| Operating Expenses | |||||
| R&D Expense | 35.8M | 33.3M | 12.1M | 11.2M | 11.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 22.1M | 21.7M | 19.5M | 19.5M | 18.4M |
| Selling & Marketing Expense | 76.2M | 71.4M | 119.2M | 115.3M | 122.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 120.0M | 114.4M | 136.4M | 100.3M | 91.6M |
| Cost and Expenses | 514.5M | 519.9M | 581.0M | 447.0M | 368.1M |
| Operating Income (EBIT) | (9.4M) | 5.8M | 72.4M | 137.5M | 204.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (5.5M) | 9.8M | 78.8M | 146.1M | 211.1M |
| Income Tax Expense | (2.5M) | (2.3M) | 3.1M | 11.9M | 17.3M |
| Bottom Line | |||||
| Net Income | (3.0M) | 12.1M | 75.6M | 134.2M | 193.8M |
| Earnings from Cont. Ops | (3.0M) | 12.1M | 75.6M | 134.2M | 193.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.0M) | 12.1M | 75.6M | 134.2M | 193.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | CN¥0.03 | CN¥0.19 | CN¥0.33 | CN¥0.71 |
| Diluted EPS | (CN¥0.01) | CN¥0.03 | CN¥0.19 | CN¥0.33 | CN¥0.71 |
| Revenue Per Share | CN¥1.27 | CN¥1.37 | CN¥1.65 | CN¥1.47 | CN¥2.12 |
| Shares | |||||
| Basic Shares Outstanding | 400.4M | 404.9M | 406.0M | 406.0M | 271.9M |
| Diluted Shares Outstanding | 400.4M | 404.9M | 406.0M | 406.0M | 271.9M |
| Profitability Metrics | |||||
| EBITDA | — | 37.0M | 101.1M | 161.0M | 227.2M |
| D&A | — | 31.2M | 28.7M | 23.5M | 22.4M |
| 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