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SZSE · Technology · C 制造业 · CN
CNY 12.74
+1.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 521.7M | 512.6M | 422.2M | 495.8M | 446.3M |
| Cost of Revenue | 363.9M | 349.4M | 295.2M | 350.0M | 312.1M |
| Gross Profit | 157.8M | 163.1M | 127.0M | 145.8M | 134.3M |
| Operating Expenses | |||||
| R&D Expense | 22.2M | 22.6M | 23.7M | 28.9M | 30.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 61.8M | 61.2M | 50.2M | 37.9M | 35.5M |
| Selling & Marketing Expense | 63.7M | 64.9M | 52.8M | 55.1M | 39.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 154.5M | 154.2M | 132.7M | 126.7M | 109.3M |
| Cost and Expenses | 518.4M | 503.6M | 427.9M | 476.7M | 421.4M |
| Operating Income (EBIT) | (1.6M) | 6.1M | (7.0M) | 22.8M | 26.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (5.1M) | 2.9M | (7.3M) | 22.3M | 26.2M |
| Income Tax Expense | 4.4M | 4.3M | 1.2M | 1.7M | 7.0M |
| Bottom Line | |||||
| Net Income | (10.0M) | (1.9M) | (9.3M) | 19.9M | 18.2M |
| Earnings from Cont. Ops | (9.5M) | (1.5M) | (8.6M) | 20.6M | 19.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.0M) | (1.9M) | (9.3M) | 19.9M | 18.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.01) | (CN¥0.05) | CN¥0.10 | CN¥0.09 |
| Diluted EPS | (CN¥0.05) | (CN¥0.01) | (CN¥0.05) | CN¥0.10 | CN¥0.09 |
| Revenue Per Share | CN¥2.70 | CN¥2.65 | CN¥2.18 | CN¥2.56 | CN¥2.31 |
| Shares | |||||
| Basic Shares Outstanding | 193.2M | 193.6M | 193.4M | 193.4M | 193.5M |
| Diluted Shares Outstanding | 193.2M | 193.6M | 193.4M | 193.4M | 193.5M |
| Profitability Metrics | |||||
| EBITDA | — | 16.0M | 2.1M | 31.4M | 33.8M |
| D&A | — | 9.8M | 9.1M | 8.7M | 7.5M |
| 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