600037.SH
歌华有线
SSE · Communication Services · Broadcasting · CN
CNY 6.90
+1.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.2B | 2.3B | 2.4B | 2.4B |
| Cost of Revenue | 2.2B | 2.1B | 2.1B | 2.2B | 2.2B |
| Gross Profit | 220.6M | 134.5M | 187.8M | 280.5M | 218.7M |
| Operating Expenses | |||||
| R&D Expense | 71.8M | 63.0M | 69.3M | 67.3M | 65.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.5M | 120.1M | 119.8M | 114.4M | 107.3M |
| Selling & Marketing Expense | 120.9M | 118.5M | 132.5M | 134.7M | 130.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 255.7M | 237.2M | 180.3M | 221.1M | 191.5M |
| Cost and Expenses | 2.5B | 2.3B | 2.3B | 2.4B | 2.4B |
| Operating Income (EBIT) | 83.0M | 42.0M | (63.2M) | (120.3M) | 340.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 71.6M | 38.6M | (59.5M) | (170.4M) | 339.0M |
| Income Tax Expense | 4.0M | 4.3M | 10.0M | 2.0M | 7.1M |
| Bottom Line | |||||
| Net Income | 67.5M | 34.3M | (69.5M) | (172.4M) | 331.9M |
| Earnings from Cont. Ops | 67.5M | 34.3M | (69.5M) | (172.4M) | 331.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.5M | 34.3M | (69.5M) | (172.4M) | 331.9M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.02 | (CN¥0.05) | (CN¥0.12) | CN¥0.24 |
| Diluted EPS | CN¥0.03 | CN¥0.02 | (CN¥0.05) | (CN¥0.12) | CN¥0.24 |
| Revenue Per Share | CN¥1.76 | CN¥1.29 | CN¥1.66 | CN¥1.69 | CN¥1.75 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.7B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.7B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 589.3M | 565.8M | 543.2M | 1.1B |
| D&A | — | 547.2M | 629.1M | 663.5M | 718.0M |
| 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