000068.SZ
华控赛格
SZSE · Industrials · F 批发零售 · CN
CNY 3.08
+0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 744.9M | 832.4M | 1.1B | 921.2M | 1.1B |
| Cost of Revenue | 637.0M | 719.9M | 1.0B | 920.3M | 989.1M |
| Gross Profit | 107.9M | 112.6M | 69.1M | 859.7K | 119.5M |
| Operating Expenses | |||||
| R&D Expense | 13.6M | 13.4M | 16.0M | 13.3M | 13.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.6M | 80.3M | 89.7M | 132.0M | 111.0M |
| Selling & Marketing Expense | 3.6M | 3.9M | 5.2M | 11.0M | 11.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 111.3M | 116.9M | 129.6M | 215.6M | 197.7M |
| Cost and Expenses | 748.3M | 836.7M | 1.2B | 1.1B | 1.2B |
| Operating Income (EBIT) | (23.3M) | (26.8M) | (90.2M) | 710.5M | (123.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (73.0M) | (76.7M) | 21.8M | 701.4M | (241.5M) |
| Income Tax Expense | 16.3M | 14.9M | 2.7M | 65.6M | (7.3M) |
| Bottom Line | |||||
| Net Income | (105.3M) | (104.5M) | 17.0M | 653.9M | (217.5M) |
| Earnings from Cont. Ops | (89.3M) | (91.6M) | 19.1M | 635.9M | (234.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (105.3M) | (104.5M) | 17.0M | 653.9M | (217.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.10) | (CN¥0.10) | CN¥0.02 | CN¥0.65 | (CN¥0.22) |
| Diluted EPS | (CN¥0.10) | (CN¥0.10) | CN¥0.02 | CN¥0.65 | (CN¥0.22) |
| Revenue Per Share | CN¥0.74 | CN¥0.83 | CN¥1.10 | CN¥0.92 | CN¥1.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | (13.0M) | (79.4M) | 735.4M | (106.4M) |
| D&A | — | 13.8M | 10.8M | 24.9M | 16.9M |
| 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