002368.SZ
太极股份
SZSE · Technology · I 信息技术 · CN
CNY 13.42
−3.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.8B | 7.8B | 8.9B | 10.4B |
| Cost of Revenue | 5.8B | 6.1B | 5.9B | 6.8B | 8.3B |
| Gross Profit | 1.6B | 1.7B | 1.9B | 2.1B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 477.1M | 470.5M | 356.1M | 517.3M | 583.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 796.6M | 760.1M | 715.2M | 777.3M | 710.2M |
| Selling & Marketing Expense | 339.8M | 338.3M | 323.7M | 291.3M | 255.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.7B | 1.5B | 1.7B | 1.7B |
| Cost and Expenses | 7.5B | 7.8B | 7.4B | 8.4B | 10.0B |
| Operating Income (EBIT) | (922.5M) | (796.0M) | 253.2M | 389.6M | 67.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (925.2M) | (798.7M) | 252.0M | 391.2M | 66.0M |
| Income Tax Expense | (79.7M) | (78.2M) | 7.8M | 6.0M | (20.8M) |
| Bottom Line | |||||
| Net Income | (885.2M) | (762.9M) | 208.3M | 350.3M | 62.2M |
| Earnings from Cont. Ops | (845.5M) | (720.6M) | 244.3M | 385.2M | 86.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (885.2M) | (762.9M) | 208.3M | 350.3M | 62.2M |
| Per Share | |||||
| Basic EPS | (CN¥1.42) | (CN¥1.22) | CN¥0.33 | CN¥0.57 | CN¥0.11 |
| Diluted EPS | (CN¥1.42) | (CN¥1.22) | CN¥0.33 | CN¥0.57 | CN¥0.11 |
| Revenue Per Share | CN¥11.96 | CN¥12.50 | CN¥12.57 | CN¥14.51 | CN¥18.37 |
| Shares | |||||
| Basic Shares Outstanding | 623.1M | 623.2M | 623.3M | 614.2M | 568.2M |
| Diluted Shares Outstanding | 623.1M | 623.2M | 623.3M | 614.2M | 568.2M |
| Profitability Metrics | |||||
| EBITDA | — | (459.9M) | 590.0M | 695.5M | 332.8M |
| D&A | — | 336.0M | 336.8M | 306.0M | 265.4M |
| 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