002465.SZ
海格通信
SZSE · Technology · C 制造业 · CN
CNY 9.82
−0.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.4B | 4.9B | 6.4B | 5.6B |
| Cost of Revenue | 3.4B | 3.3B | 3.5B | 4.4B | 3.7B |
| Gross Profit | 1.0B | 1.0B | 1.4B | 2.1B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 945.5M | 928.3M | 945.3M | 933.8M | 788.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 356.3M | 345.8M | 332.4M | 340.2M | 301.0M |
| Selling & Marketing Expense | 146.2M | 153.2M | 169.1M | 192.1M | 174.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.5B | 1.5B | 1.3B |
| Cost and Expenses | 4.9B | 4.8B | 5.0B | 5.8B | 4.9B |
| Operating Income (EBIT) | (890.5M) | (859.8M) | 7.9M | 710.1M | 719.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (893.3M) | (862.5M) | 5.2M | 712.1M | 722.7M |
| Income Tax Expense | (73.4M) | (86.9M) | (101.7M) | (21.1M) | 26.2M |
| Bottom Line | |||||
| Net Income | (826.1M) | (786.4M) | 53.1M | 703.0M | 668.2M |
| Earnings from Cont. Ops | (819.9M) | (775.6M) | 106.9M | 733.2M | 696.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (826.1M) | (786.4M) | 53.1M | 703.0M | 668.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.32) | CN¥0.02 | CN¥0.30 | CN¥0.29 |
| Diluted EPS | (CN¥0.34) | (CN¥0.32) | CN¥0.02 | CN¥0.30 | CN¥0.29 |
| Revenue Per Share | CN¥1.82 | CN¥1.79 | CN¥1.85 | CN¥2.75 | CN¥2.44 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.5B | 2.7B | 2.3B | 2.3B |
| Diluted Shares Outstanding | 2.4B | 2.5B | 2.7B | 2.3B | 2.3B |
| Profitability Metrics | |||||
| EBITDA | — | (671.5M) | 189.7M | 887.5M | 863.2M |
| D&A | — | 188.2M | 181.8M | 177.4M | 143.5M |
| 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