605168.SH
三人行
SSE · Communication Services · Advertising Agencies · CN
CNY 47.50
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.7B | 4.2B | 5.3B | 5.7B |
| Cost of Revenue | 3.3B | 3.0B | 3.4B | 4.3B | 4.7B |
| Gross Profit | 642.7M | 614.9M | 767.4M | 935.3M | 943.0M |
| Operating Expenses | |||||
| R&D Expense | 41.4M | 45.8M | 53.1M | 53.9M | 42.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.6M | 59.8M | 61.4M | 62.3M | 58.2M |
| Selling & Marketing Expense | 265.6M | 273.5M | 319.8M | 336.1M | 256.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 393.6M | 409.7M | 460.4M | 498.6M | 384.2M |
| Cost and Expenses | 3.7B | 3.5B | 3.9B | 4.8B | 5.1B |
| Operating Income (EBIT) | 151.5M | 230.0M | 130.3M | 589.3M | 841.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 148.1M | 226.9M | 128.3M | 586.1M | 839.4M |
| Income Tax Expense | 20.9M | 37.1M | 5.1M | 58.2M | 102.8M |
| Bottom Line | |||||
| Net Income | 127.5M | 189.9M | 123.3M | 528.0M | 737.0M |
| Earnings from Cont. Ops | 127.2M | 189.8M | 123.2M | 527.9M | 736.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 127.5M | 189.9M | 123.3M | 528.0M | 737.0M |
| Per Share | |||||
| Basic EPS | CN¥0.60 | CN¥0.90 | CN¥0.66 | CN¥4.24 | CN¥8.35 |
| Diluted EPS | CN¥0.60 | CN¥0.90 | CN¥0.66 | CN¥4.24 | CN¥8.35 |
| Revenue Per Share | CN¥17.78 | CN¥17.36 | CN¥22.53 | CN¥42.43 | CN¥64.05 |
| Shares | |||||
| Basic Shares Outstanding | 220.0M | 211.0M | 186.8M | 124.5M | 88.3M |
| Diluted Shares Outstanding | 220.0M | 211.0M | 186.8M | 124.5M | 88.3M |
| Profitability Metrics | |||||
| EBITDA | — | 238.6M | 137.9M | 596.2M | 846.1M |
| D&A | — | 8.5M | 7.7M | 6.8M | 4.9M |
| 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