600986.SH
浙文互联
SSE · Communication Services · Advertising Agencies · CN
CNY 6.89
−2.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 8.3B | 7.7B | 10.8B | 14.7B |
| Cost of Revenue | 7.3B | 7.6B | 7.0B | 10.1B | 14.1B |
| Gross Profit | 722.2M | 730.1M | 665.0M | 684.8M | 637.6M |
| Operating Expenses | |||||
| R&D Expense | 96.7M | 86.9M | 72.8M | 66.5M | 54.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 227.9M | 228.2M | 222.3M | 256.0M | 251.6M |
| Selling & Marketing Expense | 130.3M | 136.0M | 174.9M | 162.1M | 179.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 506.3M | 498.6M | 484.4M | 515.3M | 510.1M |
| Cost and Expenses | 7.8B | 8.1B | 7.5B | 10.6B | 14.6B |
| Operating Income (EBIT) | (76.8M) | 98.0M | 127.3M | 187.2M | 100.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (72.9M) | 101.6M | 128.1M | 191.0M | 97.3M |
| Income Tax Expense | (45.3M) | (290.4K) | (29.8M) | 905.8K | 19.7M |
| Bottom Line | |||||
| Net Income | (47.2M) | 85.5M | 157.8M | 192.2M | 81.4M |
| Earnings from Cont. Ops | (27.6M) | 101.9M | 157.9M | 190.1M | 77.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (47.2M) | 85.5M | 157.8M | 192.2M | 81.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | CN¥0.06 | CN¥0.11 | CN¥0.14 | CN¥0.06 |
| Diluted EPS | (CN¥0.04) | CN¥0.06 | CN¥0.11 | CN¥0.14 | CN¥0.06 |
| Revenue Per Share | CN¥7.10 | CN¥5.86 | CN¥5.37 | CN¥7.88 | CN¥10.86 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.1B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | 178.1M | 139.5M | 200.2M | 111.2M |
| D&A | — | 80.1M | 12.1M | 13.0M | 11.1M |
| 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