002467.SZ
二六三
SZSE · Communication Services · I 信息技术 · CN
CNY 4.44
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 817.4M | 797.2M | 867.7M | 889.9M | 895.4M |
| Cost of Revenue | 486.6M | 459.1M | 477.6M | 480.4M | 462.3M |
| Gross Profit | 330.8M | 338.2M | 390.0M | 409.5M | 433.1M |
| Operating Expenses | |||||
| R&D Expense | 80.3M | 81.3M | 76.3M | 88.6M | 110.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 129.3M | 127.1M | 139.1M | 161.1M | 150.9M |
| Selling & Marketing Expense | 83.8M | 84.8M | 91.8M | 103.9M | 121.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 285.7M | 281.5M | 301.5M | 352.4M | 385.0M |
| Cost and Expenses | 772.3M | 740.5M | 779.1M | 832.7M | 847.2M |
| Operating Income (EBIT) | (270.3M) | (235.8M) | 93.7M | (285.9M) | 24.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (267.5M) | (233.1M) | 94.5M | (282.1M) | 29.2M |
| Income Tax Expense | 35.0M | 40.8M | 16.4M | (35.4M) | (10.6M) |
| Bottom Line | |||||
| Net Income | (312.7M) | (284.4M) | 68.5M | (255.4M) | 32.0M |
| Earnings from Cont. Ops | (302.5M) | (274.0M) | 78.0M | (246.6M) | 39.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (312.7M) | (284.4M) | 68.5M | (255.4M) | 32.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | (CN¥0.21) | CN¥0.05 | (CN¥0.19) | CN¥0.02 |
| Diluted EPS | (CN¥0.23) | (CN¥0.21) | CN¥0.05 | (CN¥0.19) | CN¥0.02 |
| Revenue Per Share | CN¥0.67 | CN¥0.59 | CN¥0.63 | CN¥0.66 | CN¥0.56 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.4B | 1.4B | 1.3B | 1.6B |
| Diluted Shares Outstanding | 1.2B | 1.4B | 1.4B | 1.3B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (179.1M) | 143.7M | (228.5M) | 83.4M |
| D&A | — | 56.8M | 50.0M | 57.5M | 59.5M |
| 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