002076.SZ
CNlight Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 2.06
−1.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 442.7M | 380.0M | 191.9M | 150.8M | 156.2M |
| Cost of Revenue | 347.1M | 278.7M | 121.5M | 94.7M | 103.4M |
| Gross Profit | 95.7M | 101.3M | 70.4M | 56.2M | 52.7M |
| Operating Expenses | |||||
| R&D Expense | 12.9M | 11.5M | 4.5M | 15.5M | 23.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.4M | 53.5M | 38.3M | 44.0M | 49.0M |
| Selling & Marketing Expense | 20.8M | 19.9M | 20.9M | 14.7M | 16.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 92.8M | 91.7M | 67.7M | 77.8M | 128.2M |
| Cost and Expenses | 439.9M | 370.4M | 189.1M | 172.5M | 231.6M |
| Operating Income (EBIT) | (14.7M) | (8.4M) | (29.0M) | (16.7M) | 32.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (12.0M) | (5.7M) | (32.5M) | (12.4M) | 19.7M |
| Income Tax Expense | (428.2K) | (259.6K) | (557.3K) | 75.0K | 276.7K |
| Bottom Line | |||||
| Net Income | (9.7M) | (3.8M) | (31.0M) | (13.1M) | 24.6M |
| Earnings from Cont. Ops | (11.5M) | (5.4M) | (32.0M) | (12.5M) | 24.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (9.7M) | (3.8M) | (31.0M) | (13.1M) | 24.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.00) | (CN¥0.03) | (CN¥0.01) | CN¥0.03 |
| Diluted EPS | (CN¥0.01) | (CN¥0.00) | (CN¥0.03) | (CN¥0.01) | CN¥0.03 |
| Revenue Per Share | CN¥0.40 | CN¥0.35 | CN¥0.17 | CN¥0.12 | CN¥0.19 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.3B | 821.1M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.3B | 821.1M |
| Profitability Metrics | |||||
| EBITDA | — | (2.1M) | (20.2M) | (8.8M) | 40.9M |
| D&A | — | 6.4M | 8.8M | 7.9M | 8.7M |
| 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