百大集团 (600865.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	205.8M	207.0M	194.4M	216.9M	227.1M
Cost of Revenue	42.4M	37.2M	18.2M	23.6M	32.6M
Gross Profit	163.4M	169.9M	176.2M	193.4M	194.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	—	—	—
General & Admin Expense	35.5M	38.7M	47.7M	57.1M	45.7M
Selling & Marketing Expense	25.4M	27.0M	24.5M	27.5M	31.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	77.5M	82.7M	85.5M	98.2M	97.4M
Cost and Expenses	119.9M	119.9M	103.7M	121.8M	130.0M
Operating Income (EBIT)	27.8M	13.3M	184.8M	11.1M	227.8M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	58.0M	43.6M	183.9M	12.5M	229.8M
Income Tax Expense	37.2M	33.7M	51.2M	(916.4K)	50.3M
Bottom Line
Net Income	20.8M	10.0M	132.8M	13.6M	179.8M
Earnings from Cont. Ops	20.8M	10.0M	132.7M	13.5M	179.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	20.8M	10.0M	132.8M	13.6M	179.8M
Per Share
Basic EPS	CN¥0.05	CN¥0.03	CN¥0.35	CN¥0.04	CN¥0.48
Diluted EPS	CN¥0.05	CN¥0.03	CN¥0.35	CN¥0.04	CN¥0.48
Revenue Per Share	CN¥0.52	CN¥0.62	CN¥0.51	CN¥0.64	CN¥0.61
Shares
Basic Shares Outstanding	395.1M	331.9M	379.3M	339.3M	374.5M
Diluted Shares Outstanding	395.1M	331.9M	379.3M	339.3M	374.5M
Profitability Metrics
EBITDA	—	46.2M	212.2M	43.2M	266.8M
D&A	—	32.9M	27.5M	32.1M	39.0M
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