002647.SZ
仁东控股
SZSE · Financial Services · J 金融业 · CN
CNY 11.75
−6.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 838.0M | 822.8M | 1.2B | 1.8B | 1.7B |
| Cost of Revenue | 563.0M | 557.6M | 891.7M | 1.5B | 1.4B |
| Gross Profit | 275.0M | 265.2M | 267.3M | 289.6M | 283.8M |
| Operating Expenses | |||||
| R&D Expense | 32.4M | 35.1M | 51.8M | 60.5M | 78.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.4M | 156.0M | 126.2M | 140.8M | 117.4M |
| Selling & Marketing Expense | 42.0M | 41.5M | 43.8M | 39.9M | 36.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 189.0M | 222.2M | 326.0M | 410.1M | 413.0M |
| Cost and Expenses | 752.0M | 779.9M | 1.2B | 1.9B | 1.8B |
| Operating Income (EBIT) | 22.9M | 458.0M | (104.2M) | (113.6M) | (119.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (52.0M) | 383.1M | (826.2M) | (203.1M) | (129.8M) |
| Income Tax Expense | 23.1M | 21.2M | 5.7M | 10.2M | 5.4M |
| Bottom Line | |||||
| Net Income | (78.3M) | 359.6M | (833.0M) | (215.3M) | (140.5M) |
| Earnings from Cont. Ops | (87.5M) | 361.9M | (831.9M) | (213.3M) | (135.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (78.3M) | 359.6M | (833.0M) | (215.3M) | (140.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.10) | CN¥0.35 | (CN¥1.49) | (CN¥0.38) | (CN¥0.25) |
| Diluted EPS | (CN¥0.10) | CN¥0.35 | (CN¥1.49) | (CN¥0.38) | (CN¥0.25) |
| Revenue Per Share | CN¥0.74 | CN¥0.80 | CN¥2.07 | CN¥3.18 | CN¥2.95 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.0B | 559.1M | 566.7M | 562.2M |
| Diluted Shares Outstanding | 1.1B | 1.0B | 559.1M | 566.7M | 562.2M |
| Profitability Metrics | |||||
| EBITDA | — | 466.4M | (37.6M) | (58.4M) | 29.2M |
| D&A | — | 8.5M | 66.6M | 55.3M | 149.0M |
| 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