002151.SZ
北斗星通
SZSE · Technology · C 制造业 · CN
CNY 27.72
−1.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.2B | 1.5B | 4.1B | 3.8B |
| Cost of Revenue | 1.6B | 1.4B | 985.9M | 3.2B | 2.7B |
| Gross Profit | 909.9M | 782.1M | 512.4M | 850.8M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 393.6M | 370.9M | 328.8M | 486.3M | 436.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 416.3M | 390.8M | 347.6M | 484.8M | 437.0M |
| Selling & Marketing Expense | 265.5M | 251.1M | 199.5M | 240.5M | 252.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.0B | 884.7M | 1.2B | 1.2B |
| Cost and Expenses | 2.7B | 2.5B | 1.9B | 4.5B | 3.8B |
| Operating Income (EBIT) | (250.6M) | (294.2M) | (417.8M) | (81.9M) | 76.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (248.9M) | (294.9M) | (416.4M) | (83.4M) | 80.1M |
| Income Tax Expense | (10.3M) | (12.8M) | (16.1M) | (27.4M) | 6.7M |
| Bottom Line | |||||
| Net Income | (214.0M) | (257.2M) | (349.7M) | 161.2M | 145.3M |
| Earnings from Cont. Ops | (238.6M) | (282.0M) | (391.3M) | (10.3M) | 244.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (214.0M) | (257.2M) | (349.7M) | 161.2M | 145.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.39) | (CN¥0.47) | (CN¥0.65) | CN¥0.31 | CN¥0.29 |
| Diluted EPS | (CN¥0.39) | (CN¥0.47) | (CN¥0.65) | CN¥0.31 | CN¥0.28 |
| Revenue Per Share | CN¥4.63 | CN¥4.04 | CN¥2.78 | CN¥7.85 | CN¥7.62 |
| Shares | |||||
| Basic Shares Outstanding | 542.2M | 547.1M | 538.1M | 520.0M | 500.9M |
| Diluted Shares Outstanding | 542.2M | 547.1M | 538.1M | 520.0M | 500.9M |
| Profitability Metrics | |||||
| EBITDA | — | (74.6M) | (191.8M) | 239.6M | 348.4M |
| D&A | — | 219.6M | 226.0M | 321.5M | 271.8M |
| 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