002453.SZ
华软科技
SZSE · Basic Materials · C 制造业 · CN
CNY 4.35
−0.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 357.8M | 372.0M | 515.2M | 551.3M | 2.7B |
| Cost of Revenue | 387.9M | 390.3M | 464.8M | 531.7M | 2.5B |
| Gross Profit | (30.1M) | (18.4M) | 50.5M | 19.6M | 214.4M |
| Operating Expenses | |||||
| R&D Expense | 14.0M | 15.2M | 23.3M | 23.3M | 20.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.3M | 91.6M | 101.3M | 125.7M | 131.2M |
| Selling & Marketing Expense | 13.2M | 13.1M | 19.1M | 20.2M | 40.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 127.4M | 127.5M | 149.8M | 181.8M | 218.5M |
| Cost and Expenses | 515.3M | 517.9M | 614.6M | 713.5M | 2.7B |
| Operating Income (EBIT) | (249.9M) | (235.2M) | (282.9M) | (210.1M) | (184.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (260.3M) | (244.7M) | (288.7M) | (195.7M) | (180.7M) |
| Income Tax Expense | 17.9M | 17.9M | 5.0M | (10.1M) | 6.8M |
| Bottom Line | |||||
| Net Income | (273.6M) | (258.0M) | (287.6M) | (176.4M) | (184.8M) |
| Earnings from Cont. Ops | (275.4M) | (259.6M) | (273.7M) | (159.6M) | (176.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (273.6M) | (258.0M) | (287.6M) | (176.4M) | (184.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.32) | (CN¥0.35) | (CN¥0.21) | (CN¥0.20) |
| Diluted EPS | (CN¥0.34) | (CN¥0.32) | (CN¥0.35) | (CN¥0.21) | (CN¥0.20) |
| Revenue Per Share | CN¥0.44 | CN¥0.46 | CN¥0.63 | CN¥0.66 | CN¥2.92 |
| Shares | |||||
| Basic Shares Outstanding | 813.1M | 806.2M | 821.8M | 839.9M | 923.9M |
| Diluted Shares Outstanding | 813.1M | 806.2M | 821.8M | 839.9M | 923.9M |
| Profitability Metrics | |||||
| EBITDA | — | (183.6M) | (229.0M) | (138.7M) | (94.5M) |
| D&A | — | 51.6M | 54.0M | 71.4M | 89.6M |
| 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