002045.SZ
国光电器
SZSE · Technology · C 制造业 · CN
CNY 8.80
−3.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 7.9B | 7.9B | 5.9B | 6.0B |
| Cost of Revenue | 6.8B | 6.9B | 6.8B | 5.0B | 5.3B |
| Gross Profit | 947.1M | 974.3M | 1.1B | 893.5M | 737.1M |
| Operating Expenses | |||||
| R&D Expense | 529.7M | 555.0M | 455.1M | 319.0M | 273.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 446.2M | 450.0M | 342.8M | 215.8M | 206.7M |
| Selling & Marketing Expense | 76.1M | 80.7M | 103.9M | 67.3M | 50.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 835.9M | 621.7M | 521.3M |
| Cost and Expenses | 7.9B | 8.1B | 7.7B | 5.7B | 5.8B |
| Operating Income (EBIT) | (241.6M) | (181.6M) | 231.4M | 345.7M | 157.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (236.5M) | (173.3M) | 232.5M | 350.2M | 162.7M |
| Income Tax Expense | (65.9M) | (61.1M) | (21.2M) | (10.8M) | (16.3M) |
| Bottom Line | |||||
| Net Income | (171.0M) | (112.8M) | 253.0M | 360.7M | 178.3M |
| Earnings from Cont. Ops | (170.6M) | (112.1M) | 253.7M | 361.0M | 179.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (171.0M) | (112.8M) | 253.0M | 360.7M | 178.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.20) | CN¥0.46 | CN¥0.78 | CN¥0.40 |
| Diluted EPS | (CN¥0.30) | (CN¥0.20) | CN¥0.46 | CN¥0.78 | CN¥0.40 |
| Revenue Per Share | CN¥14.97 | CN¥14.02 | CN¥14.37 | CN¥12.83 | CN¥13.44 |
| Shares | |||||
| Basic Shares Outstanding | 514.8M | 564.1M | 550.0M | 462.4M | 445.8M |
| Diluted Shares Outstanding | 514.8M | 564.1M | 550.0M | 462.4M | 445.8M |
| Profitability Metrics | |||||
| EBITDA | — | 29.5M | 399.5M | 497.5M | 302.7M |
| D&A | — | 211.1M | 168.1M | 151.8M | 145.6M |
| 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