600229.SH
城市传媒
SSE · Communication Services · Publishing · CN
CNY 5.08
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 2.0B | 2.4B | 2.7B | 2.6B |
| Cost of Revenue | 1.5B | 1.5B | 1.8B | 1.9B | 1.7B |
| Gross Profit | 430.0M | 435.2M | 675.0M | 821.5M | 823.5M |
| Operating Expenses | |||||
| R&D Expense | 8.2M | 8.3M | 10.0M | 7.4M | 7.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 210.7M | 214.7M | 233.0M | 241.6M | 240.0M |
| Selling & Marketing Expense | 284.8M | 287.5M | 310.4M | 301.5M | 276.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 516.9M | 522.4M | 561.3M | 559.8M | 532.7M |
| Cost and Expenses | 2.0B | 2.1B | 2.3B | 2.4B | 2.3B |
| Operating Income (EBIT) | (432.4M) | (396.8M) | 115.1M | 349.4M | 307.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (433.2M) | (397.4M) | 147.4M | 351.0M | 336.2M |
| Income Tax Expense | 374.1K | (233.4K) | 61.2M | (56.9M) | 2.2M |
| Bottom Line | |||||
| Net Income | (433.5M) | (397.0M) | 84.9M | 407.8M | 335.9M |
| Earnings from Cont. Ops | (433.6M) | (397.2M) | 86.2M | 407.9M | 334.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (433.5M) | (397.0M) | 84.9M | 407.8M | 335.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.66) | (CN¥0.60) | CN¥0.13 | CN¥0.62 | CN¥0.51 |
| Diluted EPS | (CN¥0.66) | (CN¥0.60) | CN¥0.13 | CN¥0.62 | CN¥0.51 |
| Revenue Per Share | CN¥2.95 | CN¥3.00 | CN¥3.73 | CN¥4.09 | CN¥3.88 |
| Shares | |||||
| Basic Shares Outstanding | 661.0M | 661.7M | 652.7M | 657.7M | 658.7M |
| Diluted Shares Outstanding | 661.0M | 661.7M | 652.7M | 657.7M | 658.7M |
| Profitability Metrics | |||||
| EBITDA | — | (312.3M) | 199.5M | 431.7M | 392.5M |
| D&A | — | 84.5M | 84.4M | 82.3M | 84.8M |
| 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