600892.SH
大晟文化
SSE · Communication Services · Entertainment · CN
CNY 3.78
−1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 353.5M | 333.4M | 166.8M | 227.4M | 208.1M |
| Cost of Revenue | 100.6M | 95.2M | 17.5M | 32.1M | 18.9M |
| Gross Profit | 252.9M | 238.3M | 149.3M | 195.3M | 189.3M |
| Operating Expenses | |||||
| R&D Expense | 43.5M | 45.4M | 52.8M | 73.6M | 79.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 66.3M | 66.5M | 42.8M | 43.3M | 50.0M |
| Selling & Marketing Expense | 260.6M | 236.4M | 82.6M | 111.8M | 48.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 378.6M | 355.5M | 180.6M | 232.4M | 184.5M |
| Cost and Expenses | 479.2M | 450.6M | 198.1M | 264.5M | 203.4M |
| Operating Income (EBIT) | (146.2M) | (137.9M) | (64.0M) | (34.5M) | 10.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (113.0M) | (104.8M) | (70.0M) | (24.0M) | 26.9M |
| Income Tax Expense | 1.1M | 1.3M | 1.8M | 5.3M | 856.0K |
| Bottom Line | |||||
| Net Income | (88.1M) | (81.2M) | (63.7M) | (19.3M) | 23.7M |
| Earnings from Cont. Ops | (114.1M) | (106.1M) | (71.8M) | (29.3M) | 26.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (88.1M) | (81.2M) | (63.7M) | (19.3M) | 23.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.15) | (CN¥0.11) | (CN¥0.03) | CN¥0.04 |
| Diluted EPS | (CN¥0.16) | (CN¥0.15) | (CN¥0.11) | (CN¥0.03) | CN¥0.04 |
| Revenue Per Share | CN¥0.63 | CN¥0.62 | CN¥0.29 | CN¥0.35 | CN¥0.35 |
| Shares | |||||
| Basic Shares Outstanding | 559.2M | 541.0M | 579.0M | 642.4M | 593.3M |
| Diluted Shares Outstanding | 559.2M | 541.0M | 579.0M | 642.4M | 593.3M |
| Profitability Metrics | |||||
| EBITDA | — | (130.6M) | (62.4M) | (31.0M) | 14.4M |
| D&A | — | 7.4M | 1.6M | 3.5M | 4.2M |
| 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