002331.SZ
皖通科技
SZSE · Technology · I 信息技术 · CN
CNY 6.80
−0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.3B | 1.2B | 1.0B | 983.5M |
| Cost of Revenue | 1.2B | 1.2B | 903.1M | 766.1M | 767.7M |
| Gross Profit | 165.5M | 163.9M | 308.4M | 247.1M | 215.7M |
| Operating Expenses | |||||
| R&D Expense | 94.8M | 85.1M | 65.3M | 77.1M | 76.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 130.6M | 119.8M | 83.0M | 89.6M | 103.3M |
| Selling & Marketing Expense | 71.5M | 72.8M | 80.2M | 86.1M | 68.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 310.5M | 288.9M | 236.5M | 255.2M | 250.7M |
| Cost and Expenses | 1.5B | 1.5B | 1.1B | 1.0B | 1.0B |
| Operating Income (EBIT) | (316.6M) | (304.1M) | 41.3M | (71.1M) | (99.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (317.4M) | (304.7M) | 52.9M | (72.0M) | (100.1M) |
| Income Tax Expense | 27.3M | 28.7M | 4.1M | (1.7M) | (1.9M) |
| Bottom Line | |||||
| Net Income | (339.1M) | (325.9M) | 36.9M | (78.4M) | (103.1M) |
| Earnings from Cont. Ops | (344.7M) | (333.4M) | 48.8M | (38.3M) | (29.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (339.1M) | (325.9M) | 36.9M | (78.4M) | (103.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.80) | (CN¥0.77) | CN¥0.09 | (CN¥0.19) | (CN¥0.25) |
| Diluted EPS | (CN¥0.80) | (CN¥0.77) | CN¥0.09 | (CN¥0.19) | (CN¥0.25) |
| Revenue Per Share | CN¥3.27 | CN¥3.18 | CN¥2.95 | CN¥2.47 | CN¥2.40 |
| Shares | |||||
| Basic Shares Outstanding | 428.6M | 422.4M | 410.2M | 410.3M | 410.2M |
| Diluted Shares Outstanding | 428.6M | 422.4M | 410.2M | 410.3M | 410.2M |
| Profitability Metrics | |||||
| EBITDA | — | (264.4M) | 86.1M | (25.5M) | (64.1M) |
| D&A | — | 39.6M | 44.8M | 45.6M | 34.9M |
| 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