600228.SH
返利科技
SSE · Communication Services · Internet Content & Information · CN
CNY 8.20
−0.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 641.4M | 552.9M | 243.8M | 302.5M | 510.6M |
| Cost of Revenue | 320.8M | 282.2M | 127.9M | 98.8M | 137.6M |
| Gross Profit | 320.6M | 270.8M | 116.0M | 203.6M | 373.1M |
| Operating Expenses | |||||
| R&D Expense | 31.1M | 33.4M | 30.4M | 37.1M | 40.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.2M | 39.6M | 37.3M | 37.8M | 37.2M |
| Selling & Marketing Expense | 308.6M | 255.0M | 64.6M | 106.9M | 229.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 376.5M | 326.5M | 129.3M | 176.3M | 298.5M |
| Cost and Expenses | 697.3M | 608.7M | 257.1M | 275.2M | 436.0M |
| Operating Income (EBIT) | (67.4M) | (67.0M) | (11.0M) | 36.3M | 73.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (67.6M) | (67.2M) | (11.0M) | 31.6M | 73.3M |
| Income Tax Expense | (4.3M) | (3.9M) | 689.8K | 6.2M | 5.3M |
| Bottom Line | |||||
| Net Income | (63.4M) | (63.3M) | (11.7M) | 25.4M | 68.0M |
| Earnings from Cont. Ops | (63.4M) | (63.3M) | (11.7M) | 25.4M | 68.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.4M) | (63.3M) | (11.7M) | 25.4M | 68.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.15) | (CN¥0.15) | (CN¥0.02) | CN¥0.04 | CN¥0.08 |
| Diluted EPS | (CN¥0.15) | (CN¥0.15) | (CN¥0.02) | CN¥0.04 | CN¥0.08 |
| Revenue Per Share | CN¥1.54 | CN¥1.32 | CN¥0.45 | CN¥0.44 | CN¥0.63 |
| Shares | |||||
| Basic Shares Outstanding | 416.1M | 418.3M | 547.8M | 680.1M | 816.7M |
| Diluted Shares Outstanding | 416.1M | 418.3M | 547.8M | 680.1M | 816.7M |
| Profitability Metrics | |||||
| EBITDA | — | (66.3M) | (10.3M) | 36.8M | 74.3M |
| D&A | — | 699.4K | 677.8K | 529.0K | 871.7K |
| 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