603258.SH
电魂网络
SSE · Technology · Electronic Gaming & Multimedia · CN
CNY 12.56
−0.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 372.9M | 384.9M | 550.5M | 677.1M | 790.6M |
| Cost of Revenue | 155.1M | 152.8M | 161.7M | 143.9M | 143.2M |
| Gross Profit | 217.7M | 232.1M | 388.8M | 533.2M | 647.4M |
| Operating Expenses | |||||
| R&D Expense | 92.6M | 101.2M | 130.1M | 151.1M | 189.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.7M | 103.8M | 109.4M | 112.0M | 115.7M |
| Selling & Marketing Expense | 108.5M | 93.0M | 91.3M | 137.5M | 123.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 294.9M | 284.0M | 286.1M | 368.7M | 402.1M |
| Cost and Expenses | 450.1M | 436.8M | 447.8M | 512.6M | 545.4M |
| Operating Income (EBIT) | (242.1M) | (215.8M) | 54.8M | 82.8M | 225.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (242.8M) | (216.6M) | 54.1M | 82.4M | 225.9M |
| Income Tax Expense | (1.2M) | 1.1M | 24.8M | 26.9M | 18.7M |
| Bottom Line | |||||
| Net Income | (238.3M) | (214.1M) | 30.6M | 56.8M | 201.0M |
| Earnings from Cont. Ops | (241.6M) | (217.7M) | 29.3M | 55.5M | 207.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (238.3M) | (214.1M) | 30.6M | 56.8M | 201.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.99) | (CN¥0.89) | CN¥0.12 | CN¥0.23 | CN¥0.83 |
| Diluted EPS | (CN¥0.99) | (CN¥0.89) | CN¥0.12 | CN¥0.23 | CN¥0.83 |
| Revenue Per Share | CN¥1.49 | CN¥1.60 | CN¥2.16 | CN¥2.74 | CN¥3.26 |
| Shares | |||||
| Basic Shares Outstanding | 250.7M | 240.6M | 254.8M | 247.1M | 242.2M |
| Diluted Shares Outstanding | 250.7M | 240.6M | 254.8M | 247.1M | 242.2M |
| Profitability Metrics | |||||
| EBITDA | — | (178.9M) | 93.5M | 118.5M | 258.4M |
| D&A | — | 36.8M | 38.7M | 35.7M | 32.9M |
| 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