301231.SZ
荣信文化
SZSE · R 文化传播 · CN
CNY 26.26
−3.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 347.8M | 345.0M | 265.8M | 273.5M | 320.5M |
| Cost of Revenue | 218.5M | 214.4M | 175.7M | 175.6M | 206.8M |
| Gross Profit | 129.3M | 130.6M | 90.2M | 98.0M | 113.7M |
| Operating Expenses | |||||
| R&D Expense | 2.4M | 2.1M | 2.1M | 2.5M | 2.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.9M | 33.5M | 31.0M | 30.8M | 29.5M |
| Selling & Marketing Expense | 121.5M | 118.3M | 94.9M | 60.8M | 57.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 158.9M | 153.5M | 125.1M | 88.9M | 85.4M |
| Cost and Expenses | 377.4M | 367.9M | 300.7M | 264.5M | 292.2M |
| Operating Income (EBIT) | (34.4M) | (22.8M) | (53.0M) | 9.4M | 16.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (34.8M) | (23.3M) | (53.1M) | 10.5M | 27.3M |
| Income Tax Expense | (5.3M) | (5.4M) | (8.8M) | 566.2K | 3.9M |
| Bottom Line | |||||
| Net Income | (30.3M) | (18.1M) | (44.4M) | 10.0M | 23.4M |
| Earnings from Cont. Ops | (29.5M) | (17.8M) | (44.4M) | 10.0M | 23.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (30.3M) | (18.1M) | (44.4M) | 10.0M | 23.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.36) | (CN¥0.22) | (CN¥0.53) | CN¥0.12 | CN¥0.34 |
| Diluted EPS | (CN¥0.36) | (CN¥0.22) | (CN¥0.53) | CN¥0.12 | CN¥0.34 |
| Revenue Per Share | CN¥4.21 | CN¥4.18 | CN¥3.18 | CN¥3.30 | CN¥4.65 |
| Shares | |||||
| Basic Shares Outstanding | 82.6M | 82.4M | 83.7M | 83.0M | 68.9M |
| Diluted Shares Outstanding | 82.6M | 82.4M | 83.7M | 83.0M | 68.9M |
| Profitability Metrics | |||||
| EBITDA | — | (20.3M) | (50.4M) | 11.9M | 19.4M |
| D&A | — | 2.5M | 2.7M | 2.5M | 2.7M |
| 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