001366.SZ
播恩集团
SZSE · C 制造业 · CN
CNY 12.12
−1.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.0B | 1.4B | 1.7B |
| Cost of Revenue | 1.2B | 1.2B | 876.2M | 1.2B | 1.5B |
| Gross Profit | 178.7M | 170.4M | 140.8M | 204.1M | 220.8M |
| Operating Expenses | |||||
| R&D Expense | 26.0M | 23.5M | 18.2M | 26.6M | 26.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.5M | 63.8M | 64.7M | 55.6M | 46.6M |
| Selling & Marketing Expense | 72.0M | 75.0M | 81.7M | 85.1M | 72.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 172.8M | 172.6M | 167.7M | 163.6M | 146.2M |
| Cost and Expenses | 1.4B | 1.4B | 1.0B | 1.4B | 1.6B |
| Operating Income (EBIT) | (7.1M) | (24.4M) | (32.9M) | 55.9M | 87.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (7.0M) | (24.3M) | (33.1M) | 56.1M | 87.9M |
| Income Tax Expense | (1.5M) | (4.6M) | (4.4M) | 7.4M | 10.7M |
| Bottom Line | |||||
| Net Income | (5.5M) | (19.8M) | (28.7M) | 48.7M | 77.2M |
| Earnings from Cont. Ops | (5.5M) | (19.8M) | (28.7M) | 48.7M | 77.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (5.5M) | (19.8M) | (28.7M) | 48.7M | 77.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.12) | (CN¥0.18) | CN¥0.32 | CN¥0.64 |
| Diluted EPS | (CN¥0.03) | (CN¥0.12) | (CN¥0.18) | CN¥0.32 | CN¥0.64 |
| Revenue Per Share | CN¥9.31 | CN¥8.26 | CN¥6.38 | CN¥9.43 | CN¥14.17 |
| Shares | |||||
| Basic Shares Outstanding | 152.5M | 164.8M | 159.5M | 152.2M | 120.6M |
| Diluted Shares Outstanding | 152.5M | 164.8M | 159.5M | 152.2M | 120.6M |
| Profitability Metrics | |||||
| EBITDA | — | 16.1M | (3.6M) | 75.8M | 106.0M |
| D&A | — | 40.5M | 29.4M | 19.9M | 18.5M |
| 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