603721.SH
中广天择
SSE · Communication Services · Broadcasting · CN
CNY 17.28
−4.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 372.9M | 341.5M | 369.8M | 232.0M | 212.2M |
| Cost of Revenue | 283.3M | 257.3M | 298.6M | 180.2M | 152.5M |
| Gross Profit | 89.6M | 84.2M | 71.2M | 51.8M | 59.7M |
| Operating Expenses | |||||
| R&D Expense | 12.2M | 12.1M | 11.3M | 10.8M | 9.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.4M | 36.9M | 35.8M | 41.3M | 35.6M |
| Selling & Marketing Expense | 18.4M | 17.6M | 20.4M | 18.2M | 16.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 69.7M | 67.9M | 69.0M | 67.9M | 60.4M |
| Cost and Expenses | 352.9M | 325.2M | 367.7M | 248.1M | 212.9M |
| Operating Income (EBIT) | 27.5M | 26.3M | 4.1M | (31.9M) | 11.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 27.3M | 26.3M | 4.8M | (29.5M) | 12.2M |
| Income Tax Expense | 186.9K | 342.7K | 19.9M | (19.7M) | (110.2K) |
| Bottom Line | |||||
| Net Income | 27.2M | 26.5M | (13.6M) | (8.7M) | 15.8M |
| Earnings from Cont. Ops | 27.2M | 26.0M | (15.1M) | (9.9M) | 12.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 27.2M | 26.5M | (13.6M) | (8.7M) | 15.8M |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.20 | (CN¥0.10) | (CN¥0.07) | CN¥0.12 |
| Diluted EPS | CN¥0.20 | CN¥0.20 | (CN¥0.10) | (CN¥0.07) | CN¥0.12 |
| Revenue Per Share | CN¥2.97 | CN¥2.58 | CN¥2.73 | CN¥1.87 | CN¥1.61 |
| Shares | |||||
| Basic Shares Outstanding | 125.7M | 132.5M | 135.7M | 123.9M | 131.6M |
| Diluted Shares Outstanding | 125.7M | 132.5M | 135.7M | 123.9M | 131.6M |
| Profitability Metrics | |||||
| EBITDA | — | 45.1M | 28.8M | (11.9M) | 24.9M |
| D&A | — | 18.7M | 24.7M | 19.9M | 13.0M |
| 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