002031.SZ
巨轮智能
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 5.03
−2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 713.1M | 788.1M | 982.5M | 803.2M | 989.8M |
| Cost of Revenue | 639.6M | 706.4M | 868.2M | 684.7M | 857.3M |
| Gross Profit | 73.5M | 81.7M | 114.3M | 118.6M | 132.5M |
| Operating Expenses | |||||
| R&D Expense | 37.7M | 38.6M | 45.2M | 40.2M | 56.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 85.7M | 90.9M | 88.7M | 71.8M | 71.3M |
| Selling & Marketing Expense | 11.3M | 12.3M | 11.6M | 10.3M | 23.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 223.0M | 228.9M | 238.1M | 159.0M | 157.4M |
| Cost and Expenses | 862.6M | 935.3M | 1.1B | 843.6M | 1.0B |
| Operating Income (EBIT) | (243.7M) | (238.2M) | (211.3M) | (31.1M) | 32.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (247.0M) | (241.7M) | (226.5M) | (30.2M) | 33.5M |
| Income Tax Expense | (6.3M) | (6.4M) | (14.0M) | 2.7M | (5.7M) |
| Bottom Line | |||||
| Net Income | (237.4M) | (232.2M) | (208.6M) | (30.6M) | 37.8M |
| Earnings from Cont. Ops | (240.7M) | (235.3M) | (212.5M) | (32.9M) | (15.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (237.4M) | (232.2M) | (208.6M) | (30.6M) | 37.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | (CN¥0.11) | (CN¥0.09) | (CN¥0.01) | CN¥0.02 |
| Diluted EPS | (CN¥0.11) | (CN¥0.11) | (CN¥0.09) | (CN¥0.01) | CN¥0.02 |
| Revenue Per Share | CN¥0.32 | CN¥0.36 | CN¥0.45 | CN¥0.36 | CN¥0.45 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | — | (111.3M) | (86.4M) | 81.1M | 149.7M |
| D&A | — | 126.9M | 124.9M | 112.2M | 117.7M |
| 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