002439.SZ
启明星辰
SZSE · Technology · I 信息技术 · CN
CNY 13.21
−0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.3B | 3.3B | 4.5B | 4.4B |
| Cost of Revenue | 990.3M | 975.5M | 1.4B | 1.9B | 1.7B |
| Gross Profit | 1.4B | 1.4B | 1.9B | 2.6B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 656.5M | 741.5M | 852.0M | 814.6M | 938.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 237.2M | 261.0M | 206.4M | 192.8M | 208.7M |
| Selling & Marketing Expense | 825.8M | 865.8M | 987.5M | 1.0B | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.9B | 2.0B | 2.1B | 2.3B |
| Cost and Expenses | 2.7B | 2.9B | 3.4B | 4.0B | 4.0B |
| Operating Income (EBIT) | (569.6M) | (628.8M) | (310.2M) | 767.2M | 648.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (576.0M) | (635.2M) | (318.6M) | 762.2M | 645.3M |
| Income Tax Expense | (47.4M) | (57.9M) | (91.2M) | 22.6M | 18.6M |
| Bottom Line | |||||
| Net Income | (525.2M) | (572.3M) | (226.3M) | 741.1M | 626.1M |
| Earnings from Cont. Ops | (528.6M) | (577.3M) | (227.4M) | 739.5M | 626.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (525.2M) | (572.3M) | (226.3M) | 741.1M | 626.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.43) | (CN¥0.47) | (CN¥0.19) | CN¥0.79 | CN¥0.67 |
| Diluted EPS | (CN¥0.43) | (CN¥0.47) | (CN¥0.19) | CN¥0.79 | CN¥0.67 |
| Revenue Per Share | CN¥1.95 | CN¥1.92 | CN¥2.78 | CN¥4.80 | CN¥4.75 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 938.2M | 934.5M |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 938.2M | 934.5M |
| Profitability Metrics | |||||
| EBITDA | — | (373.1M) | (109.7M) | 949.6M | 821.5M |
| D&A | — | 255.7M | 200.4M | 182.4M | 173.3M |
| 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