000839.SZ
国安股份
SZSE · Communication Services · I 信息技术 · CN
CNY 2.72
+1.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.3B | 3.4B | 3.0B | 2.7B |
| Cost of Revenue | 2.9B | 2.8B | 2.9B | 2.5B | 2.4B |
| Gross Profit | 497.7M | 495.2M | 493.3M | 515.3M | 332.3M |
| Operating Expenses | |||||
| R&D Expense | 81.1M | 84.1M | 100.7M | 93.8M | 84.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 178.4M | 180.5M | 161.4M | 209.6M | 197.6M |
| Selling & Marketing Expense | 53.0M | 53.1M | 59.3M | 48.0M | 82.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 446.8M | 455.7M | 467.0M | 542.4M | 523.1M |
| Cost and Expenses | 3.3B | 3.3B | 3.4B | 3.0B | 2.9B |
| Operating Income (EBIT) | 161.2M | 164.9M | (12.1M) | (42.6M) | (1.1B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 157.6M | 161.3M | 2.7M | (40.2M) | (1.8B) |
| Income Tax Expense | 40.5M | 36.8M | 20.2M | 42.5M | 53.7M |
| Bottom Line | |||||
| Net Income | 87.5M | 94.2M | (77.8M) | (91.0M) | (1.4B) |
| Earnings from Cont. Ops | 117.0M | 124.5M | (17.5M) | (82.7M) | (1.9B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 87.5M | 94.2M | (77.8M) | (91.0M) | (1.4B) |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | (CN¥0.02) | (CN¥0.02) | (CN¥0.35) |
| Diluted EPS | CN¥0.02 | CN¥0.02 | (CN¥0.02) | (CN¥0.02) | — |
| Revenue Per Share | CN¥0.83 | CN¥0.85 | CN¥0.86 | CN¥0.76 | CN¥0.69 |
| Shares | |||||
| Basic Shares Outstanding | 4.0B | 3.9B | 3.9B | 3.9B | 3.9B |
| Diluted Shares Outstanding | 4.0B | 3.9B | 3.9B | 3.9B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | — | 209.3M | 43.6M | 15.8M | (1.0B) |
| D&A | — | 44.4M | 55.7M | 58.5M | 102.5M |
| 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