600818.SH
ST中路
SSE · Consumer Cyclical · Leisure · CN
CNY 7.24
+0.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 976.1M | 973.3M | 927.5M |
| Cost of Revenue | 876.7M | 930.2M | 828.8M | 818.7M | 802.9M |
| Gross Profit | 131.8M | 147.3M | 147.3M | 154.6M | 124.6M |
| Operating Expenses | |||||
| R&D Expense | 16.9M | 18.6M | 22.8M | 17.5M | 26.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.4M | 79.3M | 81.8M | 67.7M | 59.4M |
| Selling & Marketing Expense | 68.8M | 69.5M | 53.4M | 50.9M | 34.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 176.1M | 175.8M | 163.1M | 139.2M | 121.6M |
| Cost and Expenses | 1.1B | 1.1B | 991.9M | 957.9M | 924.5M |
| Operating Income (EBIT) | (74.1M) | (57.0M) | (14.4M) | 14.5M | (64.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (75.6M) | (58.7M) | (25.0M) | 29.9M | (109.4M) |
| Income Tax Expense | (910.5K) | (844.8K) | 761.8K | 10.1M | (22.6M) |
| Bottom Line | |||||
| Net Income | (72.3M) | (57.3M) | (19.8M) | 24.1M | (76.3M) |
| Earnings from Cont. Ops | (74.6M) | (57.9M) | (25.8M) | 19.8M | (86.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (72.3M) | (57.3M) | (19.8M) | 24.1M | (76.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | (CN¥0.18) | (CN¥0.06) | CN¥0.07 | (CN¥0.24) |
| Diluted EPS | (CN¥0.23) | (CN¥0.18) | (CN¥0.06) | CN¥0.07 | (CN¥0.24) |
| Revenue Per Share | CN¥3.33 | CN¥3.38 | CN¥2.95 | CN¥2.83 | CN¥2.92 |
| Shares | |||||
| Basic Shares Outstanding | 303.2M | 318.4M | 330.6M | 344.3M | 318.1M |
| Diluted Shares Outstanding | 303.2M | 318.4M | 330.6M | 344.3M | 318.1M |
| Profitability Metrics | |||||
| EBITDA | — | (28.8M) | 10.4M | 40.4M | (39.1M) |
| D&A | — | 28.2M | 24.9M | 26.0M | 25.5M |
| 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