002605.SZ
Shanghai Yaoji Technology Co., Ltd.
SZSE · Consumer Cyclical · I 信息技术 · CN
CNY 17.26
−1.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.7B | 3.3B | 4.3B | 3.2B |
| Cost of Revenue | 1.6B | 1.5B | 1.9B | 2.7B | 1.6B |
| Gross Profit | 1.1B | 1.2B | 1.4B | 1.6B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 153.4M | 160.8M | 187.2M | 242.7M | 264.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 236.5M | 247.8M | 273.4M | 287.9M | 228.0M |
| Selling & Marketing Expense | 132.4M | 162.7M | 263.0M | 318.8M | 475.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 592.8M | 634.6M | 769.8M | 880.9M | 990.3M |
| Cost and Expenses | 2.2B | 2.2B | 2.6B | 3.6B | 2.6B |
| Operating Income (EBIT) | 566.4M | 571.9M | 682.9M | 712.8M | 437.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 566.7M | 570.6M | 680.5M | 712.0M | 433.8M |
| Income Tax Expense | 78.8M | 82.2M | 116.8M | 117.8M | 75.7M |
| Bottom Line | |||||
| Net Income | 466.2M | 467.1M | 539.0M | 562.5M | 348.6M |
| Earnings from Cont. Ops | 487.9M | 488.4M | 563.7M | 594.1M | 358.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 466.2M | 467.1M | 539.0M | 562.5M | 348.6M |
| Per Share | |||||
| Basic EPS | CN¥1.12 | CN¥1.12 | CN¥1.31 | CN¥1.38 | CN¥0.86 |
| Diluted EPS | CN¥1.12 | CN¥1.10 | CN¥1.27 | CN¥1.35 | CN¥0.86 |
| Revenue Per Share | CN¥6.46 | CN¥6.46 | CN¥7.98 | CN¥10.57 | CN¥7.80 |
| Shares | |||||
| Basic Shares Outstanding | 417.6M | 416.3M | 410.0M | 407.4M | 404.8M |
| Diluted Shares Outstanding | 417.6M | 416.3M | 410.0M | 407.4M | 404.8M |
| Profitability Metrics | |||||
| EBITDA | — | 638.6M | 742.3M | 774.7M | 498.7M |
| D&A | — | 66.7M | 59.5M | 61.9M | 61.7M |
| 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