002380.SZ
科远智慧
SZSE · Technology · I 信息技术 · CN
CNY 27.44
+0.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.9B | 1.7B | 1.4B | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 936.4M | 856.8M | 790.5M |
| Gross Profit | 827.6M | 804.4M | 745.9M | 550.3M | 363.9M |
| Operating Expenses | |||||
| R&D Expense | 198.8M | 192.5M | 175.7M | 143.8M | 116.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 76.6M | 77.7M | 95.4M | 92.4M | 74.9M |
| Selling & Marketing Expense | 190.0M | 189.3M | 204.0M | 201.7M | 196.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 472.3M | 464.8M | 496.5M | 457.6M | 408.3M |
| Cost and Expenses | 1.5B | 1.5B | 1.4B | 1.3B | 1.2B |
| Operating Income (EBIT) | 263.3M | 251.5M | 288.8M | 163.1M | (517.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 265.6M | 254.1M | 284.9M | 162.9M | (519.2M) |
| Income Tax Expense | 38.6M | 43.2M | 24.8M | (1.3M) | (4.0M) |
| Bottom Line | |||||
| Net Income | 154.2M | 138.9M | 251.8M | 160.8M | (433.7M) |
| Earnings from Cont. Ops | 227.0M | 210.9M | 260.1M | 164.2M | (515.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 154.2M | 138.9M | 251.8M | 160.8M | (433.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.64 | CN¥0.58 | CN¥1.05 | CN¥0.68 | (CN¥1.81) |
| Diluted EPS | CN¥0.64 | CN¥0.58 | CN¥1.05 | CN¥0.68 | (CN¥1.81) |
| Revenue Per Share | CN¥7.88 | CN¥7.80 | CN¥7.01 | CN¥5.95 | CN¥4.82 |
| Shares | |||||
| Basic Shares Outstanding | 240.0M | 239.5M | 239.8M | 236.4M | 239.6M |
| Diluted Shares Outstanding | 240.0M | 239.5M | 239.8M | 236.4M | 239.6M |
| Profitability Metrics | |||||
| EBITDA | — | 284.4M | 321.8M | 201.8M | (456.5M) |
| D&A | — | 32.9M | 33.0M | 38.7M | 60.9M |
| 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