002178.SZ
延华智能
SZSE · Industrials · I 信息技术 · CN
CNY 4.48
+0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 392.1M | 426.0M | 548.7M | 675.6M | 626.0M |
| Cost of Revenue | 293.1M | 320.3M | 410.1M | 503.1M | 514.1M |
| Gross Profit | 99.0M | 105.7M | 138.7M | 172.5M | 111.9M |
| Operating Expenses | |||||
| R&D Expense | 28.2M | 28.2M | 34.5M | 40.2M | 56.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 65.9M | 67.0M | 84.7M | 90.1M | 78.0M |
| Selling & Marketing Expense | 16.8M | 16.0M | 18.7M | 20.2M | 15.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 116.1M | 116.8M | 145.2M | 159.7M | 158.4M |
| Cost and Expenses | 409.2M | 437.1M | 555.2M | 662.8M | 672.5M |
| Operating Income (EBIT) | 7.4M | 8.6M | (31.3M) | 31.1M | (162.6M) |
| Non-Operating | |||||
| Interest Income | — | — | 20.3K | 57.9K | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.2M | 8.6M | (31.3M) | 29.1M | (162.5M) |
| Income Tax Expense | 593.6K | 1.4M | (6.1M) | 3.4M | (7.9M) |
| Bottom Line | |||||
| Net Income | 8.3M | 8.9M | (21.3M) | 22.5M | (146.3M) |
| Earnings from Cont. Ops | 6.6M | 7.1M | (25.1M) | 25.7M | (154.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.3M | 8.9M | (21.3M) | 22.5M | (146.3M) |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.01 | (CN¥0.03) | CN¥0.03 | (CN¥0.21) |
| Diluted EPS | CN¥0.01 | CN¥0.01 | (CN¥0.03) | CN¥0.03 | (CN¥0.21) |
| Revenue Per Share | CN¥0.55 | CN¥0.48 | CN¥0.77 | CN¥0.90 | CN¥0.90 |
| Shares | |||||
| Basic Shares Outstanding | 712.3M | 894.9M | 709.8M | 750.2M | 696.7M |
| Diluted Shares Outstanding | 712.3M | 894.9M | 709.8M | 750.2M | 696.7M |
| Profitability Metrics | |||||
| EBITDA | — | 37.0M | 7.1M | 72.9M | (119.3M) |
| D&A | — | 28.4M | 38.4M | 41.8M | 43.3M |
| 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