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SZSE · Communication Services · I 信息技术 · CN
CNY 16.44
−3.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 774.4M | 778.5M | 811.2M | 780.8M | 697.5M |
| Cost of Revenue | 455.5M | 454.0M | 431.5M | 380.7M | 321.2M |
| Gross Profit | 318.9M | 324.5M | 379.7M | 400.1M | 376.4M |
| Operating Expenses | |||||
| R&D Expense | 73.8M | 73.0M | 72.7M | 99.1M | 80.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 105.8M | 107.4M | 114.3M | 100.4M | 100.2M |
| Selling & Marketing Expense | 78.5M | 82.1M | 82.2M | 88.5M | 105.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 270.6M | 271.4M | 276.3M | 304.4M | 304.1M |
| Cost and Expenses | 726.1M | 725.5M | 707.8M | 685.1M | 625.2M |
| Operating Income (EBIT) | 319.3M | 100.1M | 141.9M | 168.3M | 108.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 317.4M | 98.0M | 142.3M | 167.6M | 105.6M |
| Income Tax Expense | 4.3M | 5.3M | 12.1M | 13.6M | 6.8M |
| Bottom Line | |||||
| Net Income | 304.0M | 83.0M | 119.1M | 145.6M | 98.3M |
| Earnings from Cont. Ops | 313.1M | 92.7M | 130.2M | 154.0M | 98.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 304.0M | 83.0M | 119.1M | 145.6M | 98.3M |
| Per Share | |||||
| Basic EPS | — | CN¥0.12 | CN¥0.17 | CN¥0.21 | CN¥0.14 |
| Diluted EPS | — | CN¥0.12 | CN¥0.17 | CN¥0.21 | CN¥0.14 |
| Revenue Per Share | — | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | — | — | — | — | — |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 132.5M | 172.1M | 196.2M | 135.0M |
| D&A | — | 32.4M | 30.2M | 28.0M | 26.9M |
| 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