600716.SH
凤凰股份
SSE · Real Estate · Real Estate - Services · CN
CNY 3.49
−1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 476.4M | 523.4M | 845.4M | 646.6M | 607.6M |
| Cost of Revenue | 451.3M | 476.7M | 730.8M | 486.8M | 447.3M |
| Gross Profit | 25.1M | 46.7M | 114.6M | 159.8M | 160.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.1M | 47.8M | 49.6M | 47.2M | 43.7M |
| Selling & Marketing Expense | 25.3M | 24.9M | 28.2M | 29.0M | 19.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 134.1M | 132.9M | 133.8M | 169.1M | 99.6M |
| Cost and Expenses | 585.4M | 609.6M | 864.6M | 655.9M | 546.9M |
| Operating Income (EBIT) | (418.1M) | (384.9M) | (153.6M) | 33.7M | (367.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (419.1M) | (386.2M) | (153.6M) | 32.5M | (365.6M) |
| Income Tax Expense | (2.3M) | 1.0M | 25.2M | 24.9M | 25.8M |
| Bottom Line | |||||
| Net Income | (416.8M) | (387.3M) | (178.8M) | 7.7M | (391.4M) |
| Earnings from Cont. Ops | (416.8M) | (387.3M) | (178.8M) | 7.7M | (391.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (416.8M) | (387.3M) | (178.8M) | 7.7M | (391.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.45) | (CN¥0.41) | (CN¥0.19) | CN¥0.01 | (CN¥0.42) |
| Diluted EPS | (CN¥0.45) | (CN¥0.41) | (CN¥0.19) | CN¥0.01 | (CN¥0.42) |
| Revenue Per Share | CN¥0.51 | CN¥0.56 | CN¥0.90 | CN¥0.69 | CN¥0.65 |
| Shares | |||||
| Basic Shares Outstanding | 934.7M | 936.1M | 936.0M | 935.6M | 936.0M |
| Diluted Shares Outstanding | 934.7M | 936.1M | 936.0M | 935.6M | 936.0M |
| Profitability Metrics | |||||
| EBITDA | — | (343.1M) | (119.0M) | 56.7M | (347.4M) |
| D&A | — | 41.9M | 34.6M | 23.0M | 20.1M |
| 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