002093.SZ
国脉科技
SZSE · Technology · I 信息技术 · CN
CNY 6.63
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 591.5M | 588.3M | 549.4M | 532.7M | 514.6M |
| Cost of Revenue | 370.4M | 361.7M | 332.8M | 281.2M | 246.7M |
| Gross Profit | 221.1M | 226.6M | 216.7M | 251.5M | 267.9M |
| Operating Expenses | |||||
| R&D Expense | 22.6M | 23.2M | 26.9M | 33.5M | 34.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.2M | 48.0M | 52.3M | 92.7M | 133.7M |
| Selling & Marketing Expense | 10.8M | 10.7M | 10.8M | 11.3M | 16.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 80.6M | 81.8M | 102.3M | 151.7M | 196.4M |
| Cost and Expenses | 450.9M | 443.5M | 435.0M | 432.8M | 443.0M |
| Operating Income (EBIT) | 86.1M | 228.8M | 221.5M | 130.4M | 75.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 84.6M | 227.9M | 218.1M | 129.2M | 71.6M |
| Income Tax Expense | 15.8M | 48.6M | 43.6M | 22.7M | (2.6M) |
| Bottom Line | |||||
| Net Income | 66.6M | 176.7M | 168.6M | 104.5M | 71.6M |
| Earnings from Cont. Ops | 68.8M | 179.3M | 174.5M | 106.5M | 74.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 66.6M | 176.7M | 168.6M | 104.5M | 71.6M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.18 | CN¥0.17 | CN¥0.10 | CN¥0.07 |
| Diluted EPS | CN¥0.07 | CN¥0.18 | CN¥0.17 | CN¥0.10 | CN¥0.07 |
| Revenue Per Share | CN¥0.59 | CN¥0.59 | CN¥0.55 | CN¥0.53 | CN¥0.51 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 994.3M | 994.8M | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 994.3M | 994.8M | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 315.1M | 295.3M | 191.0M | 120.8M |
| D&A | — | 86.4M | 73.7M | 60.6M | 45.5M |
| 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