益民集团 (600824.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	642.0M	677.1M	856.2M	1.0B	811.0M
Cost of Revenue	318.4M	342.7M	467.3M	586.3M	473.2M
Gross Profit	323.6M	334.4M	389.0M	443.5M	337.8M
Operating Expenses
R&D Expense	3.3M	3.5M	6.5M	7.8M	3.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	111.3M	118.4M	119.2M	146.9M	164.6M
Selling & Marketing Expense	166.8M	174.9M	192.2M	195.9M	188.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	303.9M	318.6M	335.8M	377.0M	393.7M
Cost and Expenses	622.4M	661.3M	803.1M	963.3M	866.9M
Operating Income (EBIT)	190.9M	185.6M	54.7M	79.2M	(365.0M)
Non-Operating
Interest Income	—	—	—	4.2M	11.6M
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	189.7M	183.9M	60.0M	86.6M	(366.1M)
Income Tax Expense	62.6M	61.7M	25.0M	28.2M	(67.2M)
Bottom Line
Net Income	126.8M	121.6M	35.3M	56.9M	(299.6M)
Earnings from Cont. Ops	127.1M	122.2M	35.0M	52.0M	(298.9M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	126.8M	121.6M	35.3M	56.9M	(299.6M)
Per Share
Basic EPS	CN¥0.12	CN¥0.12	CN¥0.03	CN¥0.05	(CN¥0.28)
Diluted EPS	CN¥0.12	CN¥0.12	CN¥0.03	CN¥0.05	(CN¥0.28)
Revenue Per Share	CN¥0.61	CN¥0.64	CN¥0.82	CN¥0.98	CN¥0.77
Shares
Basic Shares Outstanding	1.0B	1.1B	1.0B	1.1B	1.1B
Diluted Shares Outstanding	1.0B	1.1B	1.0B	1.1B	1.1B
Profitability Metrics
EBITDA	—	246.4M	120.5M	143.6M	(302.6M)
D&A	—	60.9M	65.9M	64.5M	62.5M
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