600633.SH
浙数文化
SSE · Communication Services · Internet Content & Information · CN
CNY 9.96
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.1B | 3.1B | 3.1B | 5.2B |
| Cost of Revenue | 1.8B | 1.6B | 1.3B | 976.8M | 2.0B |
| Gross Profit | 1.4B | 1.5B | 1.8B | 2.1B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | 306.0M | 327.2M | 330.5M | 443.1M | 512.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 373.0M | 378.3M | 435.5M | 466.4M | 393.0M |
| Selling & Marketing Expense | 247.7M | 268.6M | 431.3M | 424.0M | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 953.9M | 996.1M | 1.2B | 1.3B | 2.3B |
| Cost and Expenses | 2.8B | 2.6B | 2.5B | 2.3B | 4.3B |
| Operating Income (EBIT) | 607.9M | 613.6M | 577.9M | 838.8M | 671.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 604.5M | 610.5M | 577.9M | 838.9M | 677.0M |
| Income Tax Expense | 36.4M | 46.7M | 36.3M | 148.1M | 119.2M |
| Bottom Line | |||||
| Net Income | 588.9M | 572.6M | 511.5M | 662.9M | 491.4M |
| Earnings from Cont. Ops | 568.2M | 563.8M | 541.6M | 690.8M | 557.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 588.9M | 572.6M | 511.5M | 662.9M | 491.4M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.45 | CN¥0.40 | CN¥0.52 | CN¥0.39 |
| Diluted EPS | CN¥0.47 | CN¥0.45 | CN¥0.40 | CN¥0.52 | CN¥0.39 |
| Revenue Per Share | CN¥2.64 | CN¥2.42 | CN¥2.42 | CN¥2.41 | CN¥4.12 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.2B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 946.8M | 872.3M | 1.1B | 911.9M |
| D&A | — | 333.2M | 294.4M | 252.9M | 240.0M |
| 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