603398.SH
*ST沐邦
SSE · Consumer Cyclical · Leisure · CN
CNY 9.75
−9.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 432.7M | 389.1M | 277.1M | 1.1B | 944.3M |
| Cost of Revenue | 557.6M | 536.2M | 434.4M | 1.0B | 761.4M |
| Gross Profit | (124.9M) | (147.1M) | (157.2M) | 128.9M | 182.9M |
| Operating Expenses | |||||
| R&D Expense | 8.7M | 13.5M | 37.5M | 65.1M | 32.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.4M | 126.6M | 139.6M | 113.7M | 95.9M |
| Selling & Marketing Expense | 7.1M | 8.4M | 13.6M | 21.8M | 53.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 218.7M | 222.0M | 250.2M | 250.3M | 202.3M |
| Cost and Expenses | 776.3M | 758.3M | 684.6M | 1.3B | 963.7M |
| Operating Income (EBIT) | (663.0M) | (687.2M) | (1.4B) | (121.5M) | (207.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (788.9M) | (811.9M) | (1.4B) | 116.0M | (213.3M) |
| Income Tax Expense | 5.4M | 10.0M | (47.7M) | (7.4M) | 15.8M |
| Bottom Line | |||||
| Net Income | (791.7M) | (819.6M) | (1.3B) | 125.1M | (228.8M) |
| Earnings from Cont. Ops | (794.3M) | (821.9M) | (1.4B) | 123.3M | (229.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (791.7M) | (819.6M) | (1.3B) | 125.1M | (228.8M) |
| Per Share | |||||
| Basic EPS | (CN¥1.82) | (CN¥1.89) | (CN¥3.18) | CN¥0.37 | (CN¥0.67) |
| Diluted EPS | (CN¥1.82) | (CN¥1.89) | (CN¥3.18) | CN¥0.37 | (CN¥0.67) |
| Revenue Per Share | CN¥0.99 | CN¥0.90 | CN¥0.66 | CN¥3.37 | CN¥2.77 |
| Shares | |||||
| Basic Shares Outstanding | 436.9M | 433.6M | 418.4M | 338.2M | 341.4M |
| Diluted Shares Outstanding | 436.9M | 433.6M | 418.4M | 338.2M | 341.4M |
| Profitability Metrics | |||||
| EBITDA | — | (550.6M) | (1.3B) | (30.4M) | (136.5M) |
| D&A | — | 136.6M | 110.2M | 91.1M | 71.2M |
| 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