301169.SZ
零点有数
SZSE · L 商务服务 · CN
CNY 50.75
−2.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 359.1M | 362.2M | 343.5M | 377.4M | 324.6M |
| Cost of Revenue | 240.4M | 242.5M | 259.5M | 269.2M | 216.3M |
| Gross Profit | 118.7M | 119.7M | 84.0M | 108.2M | 108.3M |
| Operating Expenses | |||||
| R&D Expense | 46.0M | 45.9M | 67.0M | 94.6M | 66.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.1M | 40.2M | 37.9M | 34.7M | 33.9M |
| Selling & Marketing Expense | 44.8M | 46.6M | 33.2M | 31.5M | 24.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 130.5M | 133.1M | 133.8M | 151.7M | 114.8M |
| Cost and Expenses | 370.9M | 375.6M | 393.3M | 420.9M | 331.1M |
| Operating Income (EBIT) | (24.9M) | (32.1M) | (70.6M) | (51.5M) | (11.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (25.0M) | (32.2M) | (70.7M) | (51.5M) | (11.3M) |
| Income Tax Expense | 3.9M | 2.8M | 1.1M | 8.5M | 417.6K |
| Bottom Line | |||||
| Net Income | (33.7M) | (39.1M) | (72.0M) | (53.3M) | (10.6M) |
| Earnings from Cont. Ops | (28.9M) | (35.0M) | (71.8M) | (60.0M) | (11.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (33.7M) | (39.1M) | (72.0M) | (53.3M) | (10.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.47) | (CN¥0.54) | (CN¥1.00) | (CN¥0.74) | (CN¥0.15) |
| Diluted EPS | (CN¥0.47) | (CN¥0.54) | (CN¥1.00) | (CN¥0.74) | (CN¥0.15) |
| Revenue Per Share | CN¥5.00 | CN¥5.00 | CN¥4.77 | CN¥5.24 | CN¥4.60 |
| Shares | |||||
| Basic Shares Outstanding | 71.9M | 72.4M | 72.0M | 72.0M | 70.5M |
| Diluted Shares Outstanding | 71.9M | 72.4M | 72.0M | 72.0M | 70.5M |
| Profitability Metrics | |||||
| EBITDA | — | (26.2M) | (65.9M) | (46.9M) | (6.0M) |
| D&A | — | 5.9M | 4.6M | 4.6M | 5.3M |
| 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