603533.SH
掌阅科技
SSE · Technology · Software - Application · CN
CNY 20.23
−3.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.2B | 2.6B | 2.8B | 2.6B |
| Cost of Revenue | 1.1B | 1.0B | 687.6M | 700.0M | 694.6M |
| Gross Profit | 2.3B | 2.2B | 1.9B | 2.1B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 181.1M | 191.1M | 203.2M | 229.6M | 218.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 170.9M | 163.6M | 150.8M | 135.6M | 153.2M |
| Selling & Marketing Expense | 2.1B | 2.1B | 1.5B | 1.7B | 1.5B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.4B | 2.4B | 1.8B | 2.1B | 1.9B |
| Cost and Expenses | 3.5B | 3.4B | 2.5B | 2.8B | 2.5B |
| Operating Income (EBIT) | (122.6M) | (157.1M) | 78.0M | 52.8M | 70.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (125.7M) | (159.4M) | 76.6M | 51.9M | 70.1M |
| Income Tax Expense | 8.7M | 10.5M | 20.3M | 14.2M | 12.4M |
| Bottom Line | |||||
| Net Income | (135.9M) | (176.5M) | 49.3M | 34.8M | 57.6M |
| Earnings from Cont. Ops | (134.4M) | (169.9M) | 56.3M | 37.8M | 57.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (135.9M) | (176.5M) | 49.3M | 34.8M | 57.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.40) | CN¥0.11 | CN¥0.08 | CN¥0.13 |
| Diluted EPS | (CN¥0.31) | (CN¥0.40) | CN¥0.11 | CN¥0.08 | CN¥0.13 |
| Revenue Per Share | CN¥8.05 | CN¥7.35 | CN¥5.76 | CN¥6.38 | CN¥5.83 |
| Shares | |||||
| Basic Shares Outstanding | 421.6M | 441.1M | 448.1M | 435.6M | 442.9M |
| Diluted Shares Outstanding | 421.6M | 441.1M | 448.1M | 435.6M | 442.9M |
| Profitability Metrics | |||||
| EBITDA | — | (85.9M) | 168.4M | 165.9M | 223.8M |
| D&A | — | 71.2M | 90.4M | 113.1M | 153.8M |
| 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