002642.SZ
荣联科技
SZSE · Technology · I 信息技术 · CN
CNY 7.00
−0.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 2.0B | 2.4B | 3.7B |
| Cost of Revenue | 1.7B | 1.7B | 1.8B | 2.2B | 3.3B |
| Gross Profit | 273.3M | 268.1M | 266.2M | 216.6M | 433.7M |
| Operating Expenses | |||||
| R&D Expense | 64.2M | 64.9M | 68.3M | 95.8M | 98.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.0M | 74.9M | 81.7M | 125.7M | 126.8M |
| Selling & Marketing Expense | 76.1M | 78.8M | 77.0M | 118.0M | 122.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 229.1M | 234.1M | 242.4M | 361.9M | 368.1M |
| Cost and Expenses | 2.0B | 1.9B | 2.0B | 2.5B | 3.7B |
| Operating Income (EBIT) | 18.8M | 19.2M | 9.5M | (284.1M) | 17.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 19.6M | 19.5M | 29.1M | (329.2M) | 15.7M |
| Income Tax Expense | (386.1K) | (477.8K) | 1.0M | 28.0M | 3.5M |
| Bottom Line | |||||
| Net Income | 19.9M | 20.0M | 28.1M | (357.3M) | 12.2M |
| Earnings from Cont. Ops | 19.9M | 20.0M | 28.1M | (357.3M) | 12.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 19.9M | 20.0M | 28.1M | (357.3M) | 12.2M |
| Per Share | |||||
| Basic EPS | CN¥0.03 | CN¥0.03 | CN¥0.04 | (CN¥0.54) | CN¥0.02 |
| Diluted EPS | CN¥0.03 | CN¥0.03 | CN¥0.04 | (CN¥0.54) | CN¥0.02 |
| Revenue Per Share | CN¥2.95 | CN¥2.95 | CN¥3.06 | CN¥3.58 | CN¥5.61 |
| Shares | |||||
| Basic Shares Outstanding | 679.8M | 660.6M | 661.3M | 662.7M | 666.7M |
| Diluted Shares Outstanding | 679.8M | 660.6M | 661.3M | 662.7M | 666.7M |
| Profitability Metrics | |||||
| EBITDA | — | 30.2M | 22.3M | (264.0M) | 53.8M |
| D&A | — | 10.9M | 12.9M | 20.1M | 36.8M |
| 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