002572.SZ
索菲亚
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 8.10
+0.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.8B | 9.4B | 10.5B | 11.7B | 11.2B |
| Cost of Revenue | 5.7B | 6.0B | 6.8B | 7.4B | 7.5B |
| Gross Profit | 3.1B | 3.3B | 3.7B | 4.2B | 3.7B |
| Operating Expenses | |||||
| R&D Expense | 247.2M | 254.9M | 374.5M | 413.3M | 358.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 735.7M | 763.9M | 792.5M | 769.5M | 758.1M |
| Selling & Marketing Expense | 933.7M | 921.3M | 1.0B | 1.1B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 2.1B | 2.3B | 2.5B | 2.4B |
| Cost and Expenses | 7.8B | 8.1B | 9.1B | 9.9B | 9.9B |
| Operating Income (EBIT) | 1.1B | 1.2B | 1.7B | 1.6B | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.1B | 1.7B | 1.6B | 1.3B |
| Income Tax Expense | 192.6M | 206.3M | 289.1M | 296.1M | 215.5M |
| Bottom Line | |||||
| Net Income | 850.8M | 901.3M | 1.4B | 1.3B | 1.1B |
| Earnings from Cont. Ops | 882.5M | 940.4M | 1.4B | 1.3B | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 850.8M | 901.3M | 1.4B | 1.3B | 1.1B |
| Per Share | |||||
| Basic EPS | CN¥0.88 | CN¥0.94 | CN¥1.43 | CN¥1.38 | CN¥1.17 |
| Diluted EPS | CN¥0.88 | CN¥0.94 | CN¥1.43 | CN¥1.38 | CN¥1.17 |
| Revenue Per Share | CN¥9.19 | CN¥9.77 | CN¥10.95 | CN¥12.76 | CN¥12.34 |
| Shares | |||||
| Basic Shares Outstanding | 963.2M | 958.8M | 958.7M | 914.0M | 909.7M |
| Diluted Shares Outstanding | 963.2M | 958.8M | 958.7M | 914.0M | 909.7M |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 2.2B | 2.1B | 1.7B |
| D&A | — | 559.2M | 515.0M | 511.2M | 458.5M |
| 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