603466.SH
风语筑
SSE · Communication Services · Advertising Agencies · CN
CNY 11.02
−2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.7B | 1.4B | 2.4B | 1.7B |
| Cost of Revenue | 1.2B | 1.3B | 1.1B | 1.7B | 1.2B |
| Gross Profit | 370.7M | 387.8M | 316.3M | 667.3M | 456.4M |
| Operating Expenses | |||||
| R&D Expense | 57.4M | 58.3M | 64.3M | 79.2M | 71.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 120.5M | 124.7M | 104.4M | 103.4M | 91.5M |
| Selling & Marketing Expense | 62.8M | 66.0M | 83.6M | 90.4M | 102.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 267.2M | 273.6M | 270.7M | 276.5M | 269.4M |
| Cost and Expenses | 1.5B | 1.5B | 1.3B | 2.0B | 1.5B |
| Operating Income (EBIT) | (27.9M) | (28.9M) | (162.9M) | 317.3M | 76.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (29.0M) | (30.0M) | (163.6M) | 317.0M | 75.9M |
| Income Tax Expense | (12.9M) | (11.6M) | (28.2M) | 34.6M | 9.9M |
| Bottom Line | |||||
| Net Income | (16.0M) | (18.4M) | (135.4M) | 282.4M | 66.0M |
| Earnings from Cont. Ops | (16.0M) | (18.4M) | (135.4M) | 282.4M | 66.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (16.0M) | (18.4M) | (135.4M) | 282.4M | 66.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.03) | (CN¥0.23) | CN¥0.47 | CN¥0.11 |
| Diluted EPS | (CN¥0.03) | (CN¥0.03) | (CN¥0.23) | CN¥0.47 | CN¥0.11 |
| Revenue Per Share | CN¥2.59 | CN¥2.71 | CN¥2.34 | CN¥3.91 | CN¥2.80 |
| Shares | |||||
| Basic Shares Outstanding | 608.7M | 612.5M | 588.9M | 600.8M | 600.4M |
| Diluted Shares Outstanding | 608.7M | 612.5M | 588.9M | 600.8M | 600.4M |
| Profitability Metrics | |||||
| EBITDA | — | (15.1M) | (148.4M) | 332.4M | 93.7M |
| D&A | — | 13.8M | 14.5M | 15.1M | 17.7M |
| 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