603096.SH
新经典
SSE · Communication Services · Publishing · CN
CNY 14.86
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 628.5M | 646.2M | 820.5M | 900.6M | 937.5M |
| Cost of Revenue | 315.3M | 326.7M | 433.3M | 462.2M | 479.1M |
| Gross Profit | 313.1M | 319.6M | 387.3M | 438.4M | 458.4M |
| Operating Expenses | |||||
| R&D Expense | 5.9M | 6.1M | 7.1M | 10.1M | 11.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.3M | 75.0M | 74.7M | 77.5M | 85.1M |
| Selling & Marketing Expense | 140.6M | 143.3M | 159.0M | 161.3M | 163.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 216.0M | 219.3M | 240.8M | 249.9M | 260.4M |
| Cost and Expenses | 531.3M | 545.9M | 674.1M | 712.1M | 739.5M |
| Operating Income (EBIT) | 95.4M | 99.5M | 166.4M | 214.9M | 200.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 96.0M | 100.2M | 166.0M | 211.2M | 200.1M |
| Income Tax Expense | 21.7M | 22.3M | 37.1M | 48.8M | 59.9M |
| Bottom Line | |||||
| Net Income | 73.1M | 77.0M | 126.6M | 160.0M | 137.4M |
| Earnings from Cont. Ops | 74.2M | 78.0M | 128.9M | 162.5M | 140.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 73.1M | 77.0M | 126.6M | 160.0M | 137.4M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.50 | CN¥0.78 | CN¥0.98 | CN¥0.85 |
| Diluted EPS | CN¥0.47 | CN¥0.50 | CN¥0.78 | CN¥0.98 | CN¥0.85 |
| Revenue Per Share | CN¥4.07 | CN¥4.19 | CN¥5.07 | CN¥5.54 | CN¥5.77 |
| Shares | |||||
| Basic Shares Outstanding | 154.2M | 154.2M | 161.8M | 162.5M | 162.5M |
| Diluted Shares Outstanding | 154.2M | 154.2M | 161.8M | 162.5M | 162.5M |
| Profitability Metrics | |||||
| EBITDA | — | 109.2M | 178.7M | 227.7M | 210.1M |
| D&A | — | 9.6M | 12.2M | 12.8M | 10.1M |
| 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