002194.SZ
武汉凡谷
SZSE · Technology · C 制造业 · CN
CNY 9.93
−1.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.4B | 1.5B | 1.6B | 2.1B |
| Cost of Revenue | 1.1B | 1.1B | 1.1B | 1.2B | 1.6B |
| Gross Profit | 264.3M | 277.6M | 349.9M | 356.9M | 504.8M |
| Operating Expenses | |||||
| R&D Expense | 106.5M | 112.6M | 134.8M | 133.4M | 124.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.6M | 76.9M | 60.2M | 60.8M | 83.6M |
| Selling & Marketing Expense | 8.7M | 9.5M | 12.1M | 11.9M | 12.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 203.4M | 205.3M | 193.5M | 187.6M | 178.8M |
| Cost and Expenses | 1.3B | 1.3B | 1.3B | 1.4B | 1.7B |
| Operating Income (EBIT) | (26.2M) | (14.9M) | 40.4M | 106.0M | 275.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (23.5M) | (12.3M) | 40.3M | 105.0M | 275.3M |
| Income Tax Expense | (2.7M) | (658.8K) | (13.0M) | 20.8M | (885.7K) |
| Bottom Line | |||||
| Net Income | (20.8M) | (11.7M) | 53.2M | 84.1M | 276.2M |
| Earnings from Cont. Ops | (20.8M) | (11.7M) | 53.2M | 84.1M | 276.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (20.8M) | (11.7M) | 53.2M | 84.1M | 276.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.02) | CN¥0.08 | CN¥0.12 | CN¥0.41 |
| Diluted EPS | (CN¥0.03) | (CN¥0.02) | CN¥0.08 | CN¥0.12 | CN¥0.41 |
| Revenue Per Share | CN¥1.90 | CN¥1.98 | CN¥2.17 | CN¥2.33 | CN¥3.05 |
| Shares | |||||
| Basic Shares Outstanding | 698.9M | 681.3M | 683.5M | 682.5M | 679.0M |
| Diluted Shares Outstanding | 698.9M | 681.3M | 683.5M | 682.5M | 679.0M |
| Profitability Metrics | |||||
| EBITDA | — | 80.4M | 145.3M | 203.4M | 355.1M |
| D&A | — | 95.3M | 104.9M | 97.4M | 79.5M |
| 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