002212.SZ
Topsec Technologies Group, Inc.
SZSE · Technology · I 信息技术 · CN
CNY 6.04
−3.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.6B | 2.8B | 3.1B | 3.5B |
| Cost of Revenue | 858.0M | 866.7M | 1.1B | 1.2B | 1.4B |
| Gross Profit | 1.6B | 1.7B | 1.7B | 1.9B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 594.7M | 605.2M | 642.3M | 768.5M | 820.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 180.2M | 175.8M | 128.3M | 217.2M | 322.2M |
| Selling & Marketing Expense | 838.5M | 863.5M | 929.8M | 918.9M | 811.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.7B | 1.7B | 1.9B | 2.0B |
| Cost and Expenses | 2.5B | 2.5B | 2.8B | 3.2B | 3.4B |
| Operating Income (EBIT) | (16.7M) | 31.0M | 11.8M | (392.8M) | 245.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (16.6M) | 30.7M | 9.5M | (392.5M) | 245.9M |
| Income Tax Expense | (57.7M) | (42.9M) | (73.8M) | (21.1M) | 40.7M |
| Bottom Line | |||||
| Net Income | 41.9M | 74.2M | 83.0M | (371.4M) | 205.1M |
| Earnings from Cont. Ops | 41.2M | 73.6M | 83.3M | (371.4M) | 205.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.9M | 74.2M | 83.0M | (371.4M) | 205.1M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.06 | CN¥0.07 | (CN¥0.33) | CN¥0.18 |
| Diluted EPS | CN¥0.03 | CN¥0.06 | CN¥0.07 | (CN¥0.33) | CN¥0.18 |
| Revenue Per Share | CN¥2.09 | CN¥2.23 | CN¥2.49 | CN¥2.75 | CN¥3.12 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 337.5M | 313.0M | (114.5M) | 464.5M |
| D&A | — | 306.5M | 301.2M | 278.3M | 219.5M |
| 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