002238.SZ
天威视讯
SZSE · Communication Services · I 信息技术 · CN
CNY 6.38
+5.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.4B | 1.5B | 1.5B |
| Cost of Revenue | 945.4M | 978.3M | 989.8M | 979.7M | 1.0B |
| Gross Profit | 310.3M | 313.4M | 389.1M | 498.0M | 472.0M |
| Operating Expenses | |||||
| R&D Expense | 67.6M | 67.9M | 73.5M | 83.2M | 75.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 219.2M | 228.7M | 233.2M | 250.0M | 244.5M |
| Selling & Marketing Expense | 91.9M | 90.4M | 101.7M | 98.7M | 89.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 376.3M | 380.1M | 405.1M | 429.0M | 403.8M |
| Cost and Expenses | 1.3B | 1.4B | 1.4B | 1.4B | 1.4B |
| Operating Income (EBIT) | (202.7M) | (199.4M) | 13.7M | 109.9M | 106.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (200.0M) | (197.2M) | 14.6M | 108.1M | 107.2M |
| Income Tax Expense | 1.7M | 1.8M | 12.6M | (10.4M) | 56.3K |
| Bottom Line | |||||
| Net Income | (199.3M) | (193.2M) | 2.6M | 125.1M | 110.2M |
| Earnings from Cont. Ops | (201.8M) | (199.0M) | (885.3K) | 118.5M | 107.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (199.3M) | (193.2M) | 2.6M | 125.1M | 110.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.24) | CN¥0.00 | CN¥0.16 | CN¥0.14 |
| Diluted EPS | (CN¥0.25) | (CN¥0.24) | CN¥0.00 | CN¥0.16 | CN¥0.14 |
| Revenue Per Share | CN¥1.56 | CN¥1.61 | CN¥1.72 | CN¥1.89 | CN¥1.91 |
| Shares | |||||
| Basic Shares Outstanding | 803.7M | 802.5M | 801.2M | 781.7M | 786.8M |
| Diluted Shares Outstanding | 803.7M | 802.5M | 801.2M | 781.7M | 786.8M |
| Profitability Metrics | |||||
| EBITDA | — | 113.6M | 320.0M | 390.0M | 372.1M |
| D&A | — | 313.0M | 306.2M | 280.1M | 266.2M |
| 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