600386.SH
北巴传媒
SSE · Consumer Cyclical · Auto - Parts · CN
CNY 3.35
−0.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.9B | 4.3B | 4.8B | 3.6B |
| Cost of Revenue | 3.1B | 3.4B | 3.5B | 4.1B | 2.8B |
| Gross Profit | 526.7M | 542.0M | 722.8M | 743.1M | 728.3M |
| Operating Expenses | |||||
| R&D Expense | 24.9M | 25.6M | 27.5M | 25.5M | 21.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 232.3M | 249.7M | 268.1M | 283.7M | 244.4M |
| Selling & Marketing Expense | 178.1M | 188.0M | 233.6M | 253.1M | 226.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 491.0M | 520.4M | 598.1M | 642.2M | 579.4M |
| Cost and Expenses | 3.6B | 3.9B | 4.1B | 4.7B | 3.4B |
| Operating Income (EBIT) | (2.7M) | (8.0M) | 82.7M | 81.7M | 157.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 26.5M | 22.5M | 80.9M | 77.0M | 162.6M |
| Income Tax Expense | 42.0M | 44.4M | 41.3M | 38.9M | 44.6M |
| Bottom Line | |||||
| Net Income | (11.7M) | (10.4M) | 20.7M | 17.0M | 86.0M |
| Earnings from Cont. Ops | (15.5M) | (21.9M) | 39.6M | 38.1M | 118.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (11.7M) | (10.4M) | 20.7M | 17.0M | 86.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.01) | CN¥0.03 | CN¥0.02 | CN¥0.11 |
| Diluted EPS | (CN¥0.01) | — | — | — | — |
| Revenue Per Share | CN¥4.63 | CN¥4.89 | CN¥5.35 | CN¥5.69 | CN¥4.54 |
| Shares | |||||
| Basic Shares Outstanding | 779.7M | 800.1M | 796.6M | 848.8M | 781.7M |
| Diluted Shares Outstanding | 779.7M | 800.1M | 796.6M | 848.8M | 781.7M |
| Profitability Metrics | |||||
| EBITDA | — | 286.0M | 369.4M | 356.4M | 388.5M |
| D&A | — | 294.0M | 286.7M | 274.6M | 231.0M |
| 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