000948.SZ
南天信息
SZSE · Technology · I 信息技术 · CN
CNY 13.69
−1.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.6B | 10.0B | 9.5B | 9.1B | 8.6B |
| Cost of Revenue | 8.4B | 8.8B | 8.2B | 8.0B | 7.5B |
| Gross Profit | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 429.8M | 441.1M | 466.6M | 455.9M | 403.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 209.5M | 206.4M | 198.6M | 211.1M | 210.7M |
| Selling & Marketing Expense | 279.4M | 279.8M | 295.9M | 300.2M | 267.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 1.0B | 1.0B | 1.0B | 952.6M |
| Cost and Expenses | 9.4B | 9.8B | 9.3B | 9.0B | 8.4B |
| Operating Income (EBIT) | 43.5M | 40.2M | 128.0M | 175.6M | 155.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 36.5M | 33.1M | 127.3M | 176.6M | 155.4M |
| Income Tax Expense | (8.5M) | (5.8M) | 16.1M | 4.5M | 2.7M |
| Bottom Line | |||||
| Net Income | 42.9M | 36.6M | 115.6M | 155.8M | 137.1M |
| Earnings from Cont. Ops | 45.0M | 38.9M | 111.1M | 172.1M | 152.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.9M | 36.6M | 115.6M | 155.8M | 137.1M |
| Per Share | |||||
| Basic EPS | CN¥0.11 | CN¥0.09 | CN¥0.30 | CN¥0.41 | CN¥0.35 |
| Diluted EPS | CN¥0.11 | CN¥0.09 | CN¥0.29 | CN¥0.40 | CN¥0.35 |
| Revenue Per Share | CN¥24.74 | CN¥25.52 | CN¥24.15 | CN¥23.87 | CN¥21.78 |
| Shares | |||||
| Basic Shares Outstanding | 389.9M | 392.1M | 391.3M | 382.8M | 393.3M |
| Diluted Shares Outstanding | 389.9M | 392.1M | 391.3M | 382.8M | 393.3M |
| Profitability Metrics | |||||
| EBITDA | — | 137.7M | 218.7M | 261.4M | 227.0M |
| D&A | — | 97.5M | 90.8M | 85.8M | 71.8M |
| 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