600556.SH
天下秀
SSE · Communication Services · Advertising Agencies · CN
CNY 4.48
−2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.9B | 4.1B | 4.2B | 4.1B |
| Cost of Revenue | 3.2B | 3.2B | 3.4B | 3.4B | 3.2B |
| Gross Profit | 740.4M | 739.9M | 697.6M | 757.3M | 898.0M |
| Operating Expenses | |||||
| R&D Expense | 57.4M | 71.3M | 80.6M | 105.7M | 165.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 257.7M | 238.6M | 235.0M | 215.8M | 205.0M |
| Selling & Marketing Expense | 315.9M | 299.6M | 226.2M | 251.0M | 318.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 650.5M | 635.5M | 572.4M | 606.0M | 715.1M |
| Cost and Expenses | 3.9B | 3.8B | 3.9B | 4.1B | 3.9B |
| Operating Income (EBIT) | 91.5M | 107.7M | 52.7M | 91.9M | 190.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 80.7M | 95.1M | 50.4M | 89.8M | 186.9M |
| Income Tax Expense | 64.8M | 70.4M | 7.0M | 8.9M | 29.7M |
| Bottom Line | |||||
| Net Income | 20.8M | 30.9M | 51.5M | 92.8M | 179.9M |
| Earnings from Cont. Ops | 15.9M | 24.7M | 43.4M | 81.0M | 157.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.8M | 30.9M | 51.5M | 92.8M | 179.9M |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.02 | CN¥0.03 | CN¥0.05 | CN¥0.10 |
| Diluted EPS | CN¥0.01 | CN¥0.02 | CN¥0.03 | CN¥0.05 | CN¥0.10 |
| Revenue Per Share | CN¥2.20 | CN¥2.53 | CN¥2.37 | CN¥2.26 | CN¥2.29 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.5B | 1.7B | 1.9B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.5B | 1.7B | 1.9B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 141.2M | 90.0M | 124.8M | 212.8M |
| D&A | — | 33.5M | 37.3M | 32.9M | 22.6M |
| 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