600640.SH
国脉文化
SSE · Communication Services · Telecommunications Services · CN
CNY 10.44
−1.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 2.1B | 2.4B | 3.5B |
| Cost of Revenue | 1.5B | 1.5B | 1.8B | 2.1B | 3.2B |
| Gross Profit | 335.4M | 324.0M | 357.4M | 332.5M | 265.0M |
| Operating Expenses | |||||
| R&D Expense | 85.1M | 83.2M | 87.7M | 106.1M | 147.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 223.7M | 232.1M | 230.0M | 272.1M | 295.5M |
| Selling & Marketing Expense | 26.5M | 26.4M | 35.0M | 18.9M | 58.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 287.9M | 285.1M | 284.1M | 321.6M | 432.7M |
| Cost and Expenses | 1.8B | 1.8B | 2.1B | 2.4B | 3.7B |
| Operating Income (EBIT) | 59.4M | 53.6M | 40.2M | 57.8M | (213.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 60.6M | 55.0M | 43.4M | 62.1M | (205.9M) |
| Income Tax Expense | 39.9M | 36.7M | 23.7M | 49.3M | 421.8K |
| Bottom Line | |||||
| Net Income | 23.6M | 21.5M | 15.2M | 5.2M | (199.7M) |
| Earnings from Cont. Ops | 20.7M | 18.4M | 19.8M | 12.8M | (206.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 23.6M | 21.5M | 15.2M | 5.2M | (199.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.03 | CN¥0.02 | CN¥0.01 | (CN¥0.25) |
| Diluted EPS | CN¥0.03 | CN¥0.03 | CN¥0.02 | CN¥0.01 | (CN¥0.25) |
| Revenue Per Share | CN¥2.28 | CN¥2.28 | CN¥2.69 | CN¥2.98 | CN¥4.41 |
| Shares | |||||
| Basic Shares Outstanding | 799.1M | 796.3M | 794.8M | 800.1M | 795.8M |
| Diluted Shares Outstanding | 799.1M | 796.3M | 794.8M | 800.1M | 795.8M |
| Profitability Metrics | |||||
| EBITDA | — | 145.0M | 160.4M | 197.7M | (52.7M) |
| D&A | — | 91.4M | 120.1M | 139.9M | 160.4M |
| 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