000615.SZ
*ST美谷
SZSE · Basic Materials · Q 卫生 · CN
CNY 3.30
−2.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 886.1M | 975.7M | 1.1B | 1.4B | 1.4B |
| Cost of Revenue | 640.2M | 754.1M | 842.4M | 1.0B | 1.0B |
| Gross Profit | 245.9M | 221.6M | 252.2M | 354.0M | 330.1M |
| Operating Expenses | |||||
| R&D Expense | 8.3M | 11.2M | 11.8M | 24.9M | 28.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 112.1M | 110.7M | 110.1M | 130.9M | 167.7M |
| Selling & Marketing Expense | 159.3M | 153.1M | 152.5M | 192.2M | 159.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 358.1M | 368.3M | 361.8M | 432.9M | 447.9M |
| Cost and Expenses | 998.4M | 1.1B | 1.2B | 1.4B | 1.5B |
| Operating Income (EBIT) | (607.5M) | (438.3M) | (369.8M) | (396.8M) | (151.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (615.9M) | (446.9M) | (374.3M) | (402.5M) | (1.6B) |
| Income Tax Expense | 30.2M | 30.8M | 16.4M | 16.4M | 40.3M |
| Bottom Line | |||||
| Net Income | (618.6M) | (443.8M) | (349.7M) | (376.1M) | (1.6B) |
| Earnings from Cont. Ops | (457.9M) | (477.8M) | (390.7M) | (418.9M) | (1.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (618.6M) | (443.8M) | (349.7M) | (376.1M) | (1.6B) |
| Per Share | |||||
| Basic EPS | (CN¥0.65) | (CN¥0.58) | (CN¥0.46) | (CN¥0.49) | (CN¥2.11) |
| Diluted EPS | (CN¥0.65) | (CN¥0.58) | (CN¥0.46) | (CN¥0.49) | (CN¥2.11) |
| Revenue Per Share | CN¥0.49 | CN¥1.28 | CN¥1.44 | CN¥1.78 | CN¥1.78 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 765.2M | 760.3M | 767.6M | 762.0M |
| Diluted Shares Outstanding | 1.8B | 765.2M | 760.3M | 767.6M | 762.0M |
| Profitability Metrics | |||||
| EBITDA | — | (337.8M) | (262.8M) | (277.9M) | (37.7M) |
| D&A | — | 100.5M | 107.0M | 118.9M | 114.1M |
| 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