603377.SH
ST东时
SSE · Consumer Cyclical · Personal Products & Services · CN
CNY 2.88
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 600.3M | 617.9M | 807.4M | 1.0B | 1.0B |
| Cost of Revenue | 434.6M | 449.5M | 591.8M | 673.9M | 572.8M |
| Gross Profit | 165.8M | 168.4M | 215.6M | 368.5M | 427.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | 2.8M | 12.5M | 20.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 279.9M | 286.5M | 311.9M | 295.8M | 265.6M |
| Selling & Marketing Expense | 28.3M | 29.1M | 37.3M | 64.1M | 55.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 410.1M | 417.1M | 451.8M | 484.5M | 447.3M |
| Cost and Expenses | 844.6M | 866.6M | 1.0B | 1.2B | 1.0B |
| Operating Income (EBIT) | (602.2M) | (602.8M) | (650.1M) | (328.2M) | (39.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (690.4M) | (672.7M) | (978.4M) | (329.3M) | (41.9M) |
| Income Tax Expense | 93.1M | 93.3M | (34.3M) | 45.8M | 32.6M |
| Bottom Line | |||||
| Net Income | (764.4M) | (745.4M) | (902.6M) | (361.7M) | (60.0M) |
| Earnings from Cont. Ops | (783.5M) | (766.0M) | (944.1M) | (375.0M) | (74.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (764.4M) | (745.4M) | (902.6M) | (361.7M) | (60.0M) |
| Per Share | |||||
| Basic EPS | (CN¥1.06) | (CN¥1.04) | (CN¥1.25) | (CN¥0.50) | (CN¥0.08) |
| Diluted EPS | (CN¥1.06) | (CN¥1.04) | (CN¥1.25) | (CN¥0.50) | (CN¥0.08) |
| Revenue Per Share | CN¥0.81 | CN¥0.86 | CN¥1.12 | CN¥1.44 | CN¥1.33 |
| Shares | |||||
| Basic Shares Outstanding | 743.8M | 716.8M | 722.0M | 723.5M | 750.0M |
| Diluted Shares Outstanding | 743.8M | 716.8M | 722.0M | 723.5M | 750.0M |
| Profitability Metrics | |||||
| EBITDA | — | (393.6M) | (405.2M) | (75.3M) | 201.6M |
| D&A | — | 209.3M | 244.9M | 252.9M | 241.3M |
| 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