603908.SH
牧高笛
SSE · Consumer Cyclical · Leisure · CN
CNY 19.10
−0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 945.8M | 1.0B | 1.3B | 1.5B | 1.4B |
| Cost of Revenue | 664.2M | 722.5M | 932.8M | 1.0B | 1.0B |
| Gross Profit | 281.6M | 289.5M | 371.4M | 412.3M | 406.8M |
| Operating Expenses | |||||
| R&D Expense | 27.5M | 27.2M | 26.2M | 28.0M | 36.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 97.8M | 104.3M | 119.7M | 96.5M | 86.2M |
| Selling & Marketing Expense | 126.2M | 127.1M | 120.9M | 125.7M | 98.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 261.9M | 267.0M | 270.8M | 264.6M | 224.0M |
| Cost and Expenses | 926.2M | 989.5M | 1.2B | 1.3B | 1.3B |
| Operating Income (EBIT) | (49.3M) | (41.2M) | 105.4M | 137.7M | 174.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (52.5M) | (42.6M) | 105.7M | 137.1M | 175.7M |
| Income Tax Expense | (8.1M) | (8.4M) | 21.9M | 30.3M | 35.1M |
| Bottom Line | |||||
| Net Income | (44.4M) | (34.2M) | 83.8M | 106.8M | 140.6M |
| Earnings from Cont. Ops | (44.4M) | (34.2M) | 83.8M | 106.8M | 140.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (44.4M) | (34.2M) | 83.8M | 106.8M | 140.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.48) | (CN¥0.37) | CN¥0.90 | CN¥1.15 | CN¥2.11 |
| Diluted EPS | (CN¥0.48) | (CN¥0.37) | CN¥0.90 | CN¥1.15 | CN¥2.11 |
| Revenue Per Share | CN¥10.16 | CN¥10.95 | CN¥14.01 | CN¥15.68 | CN¥21.54 |
| Shares | |||||
| Basic Shares Outstanding | 93.1M | 92.4M | 93.1M | 92.9M | 66.6M |
| Diluted Shares Outstanding | 93.1M | 92.4M | 93.1M | 92.9M | 66.6M |
| Profitability Metrics | |||||
| EBITDA | — | (22.2M) | 123.8M | 150.2M | 184.1M |
| D&A | — | 19.0M | 18.4M | 12.5M | 9.8M |
| 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