000158.SZ
常山北明
SZSE · Consumer Cyclical · I 信息技术 · CN
CNY 12.39
−2.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.6B | 7.5B | 8.8B | 9.0B | 9.7B |
| Cost of Revenue | 6.6B | 6.5B | 8.0B | 8.1B | 8.7B |
| Gross Profit | 1.0B | 1.1B | 843.0M | 988.6M | 915.3M |
| Operating Expenses | |||||
| R&D Expense | 229.7M | 221.7M | 230.2M | 264.5M | 270.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 328.8M | 335.0M | 572.3M | 340.3M | 327.0M |
| Selling & Marketing Expense | 263.2M | 266.0M | 305.2M | 277.1M | 256.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.5B | 1.2B | 1.1B |
| Cost and Expenses | 7.6B | 7.6B | 9.4B | 9.3B | 9.9B |
| Operating Income (EBIT) | 10.8M | 10.7M | (638.9M) | (158.1M) | (218.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 15.1M | 14.1M | (646.9M) | (159.2M) | (243.3M) |
| Income Tax Expense | (12.9M) | (15.9M) | (29.9M) | (7.2M) | (10.8M) |
| Bottom Line | |||||
| Net Income | 31.6M | 33.4M | (593.5M) | (116.6M) | (207.8M) |
| Earnings from Cont. Ops | 28.0M | 30.0M | (380.1M) | 76.5M | (232.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.6M | 33.4M | (593.5M) | (116.6M) | (207.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | (CN¥0.37) | (CN¥0.07) | (CN¥0.13) |
| Diluted EPS | CN¥0.02 | CN¥0.02 | (CN¥0.37) | (CN¥0.07) | (CN¥0.13) |
| Revenue Per Share | CN¥4.76 | CN¥4.51 | CN¥5.50 | CN¥5.43 | CN¥6.05 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.7B | 1.6B | 1.7B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.7B | 1.6B | 1.7B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | 335.7M | (294.2M) | 186.5M | 72.2M |
| D&A | — | 324.9M | 344.7M | 344.7M | 290.9M |
| 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