002602.SZ
世纪华通
SZSE · Consumer Cyclical · I 信息技术 · CN
CNY 13.79
−0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.8B | 37.9B | 22.6B | 13.3B | 11.5B |
| Cost of Revenue | 12.0B | 11.4B | 7.7B | 5.3B | 5.6B |
| Gross Profit | 28.8B | 26.5B | 14.9B | 8.0B | 5.9B |
| Operating Expenses | |||||
| R&D Expense | 2.3B | 2.3B | 1.7B | 1.6B | 1.9B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.8B | 2.0B | 1.7B | 1.2B | 1.1B |
| Selling & Marketing Expense | 16.4B | 14.5B | 7.7B | 3.4B | 2.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 20.6B | 19.1B | 11.3B | 6.5B | 5.7B |
| Cost and Expenses | 32.6B | 30.5B | 19.0B | 11.8B | 11.3B |
| Operating Income (EBIT) | 7.8B | 7.0B | 2.0B | 994.4M | (6.6B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.8B | 7.0B | 1.4B | 965.1M | (6.6B) |
| Income Tax Expense | 1.4B | 1.3B | 401.7M | 377.3M | 115.0M |
| Bottom Line | |||||
| Net Income | 6.3B | 5.6B | 1.2B | 524.0M | (6.7B) |
| Earnings from Cont. Ops | 6.4B | 5.7B | 1.0B | 587.8M | (6.7B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.3B | 5.6B | 1.2B | 524.0M | (6.7B) |
| Per Share | |||||
| Basic EPS | CN¥0.87 | CN¥0.78 | CN¥0.17 | CN¥0.07 | (CN¥0.93) |
| Diluted EPS | CN¥0.87 | CN¥0.78 | CN¥0.17 | CN¥0.07 | (CN¥0.93) |
| Revenue Per Share | CN¥5.63 | CN¥5.27 | CN¥3.17 | CN¥1.77 | CN¥1.58 |
| Shares | |||||
| Basic Shares Outstanding | 7.2B | 7.2B | 7.1B | 7.5B | 7.3B |
| Diluted Shares Outstanding | 7.2B | 7.2B | 7.1B | 7.5B | 7.3B |
| Profitability Metrics | |||||
| EBITDA | — | 7.9B | 2.9B | 1.6B | (6.1B) |
| D&A | — | 881.7M | 896.8M | 588.3M | 542.9M |
| 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