002694.SZ
*ST顾地
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 2.13
+0.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 920.2M | 890.6M | 842.0M | 932.8M | 1.1B |
| Cost of Revenue | 794.4M | 767.0M | 777.9M | 780.5M | 905.6M |
| Gross Profit | 125.9M | 123.6M | 64.1M | 152.3M | 150.1M |
| Operating Expenses | |||||
| R&D Expense | 31.2M | 32.3M | 29.4M | 31.5M | 37.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.8M | 73.1M | 80.0M | 67.1M | 87.1M |
| Selling & Marketing Expense | 52.4M | 52.1M | 63.4M | 48.7M | 48.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 178.5M | 176.5M | 185.4M | 178.2M | 232.9M |
| Cost and Expenses | 972.9M | 943.5M | 963.3M | 958.6M | 1.1B |
| Operating Income (EBIT) | (73.4M) | (67.6M) | (142.6M) | 134.2M | (102.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (484.4M) | (474.2M) | (145.4M) | 86.7M | (149.7M) |
| Income Tax Expense | 7.8M | 8.1M | 14.6M | 59.1K | (6.9M) |
| Bottom Line | |||||
| Net Income | (492.0M) | (481.8M) | (153.4M) | 91.9M | (133.2M) |
| Earnings from Cont. Ops | (492.2M) | (482.3M) | (159.9M) | 86.6M | (142.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (492.0M) | (481.8M) | (153.4M) | 91.9M | (133.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.68) | (CN¥0.67) | (CN¥0.21) | CN¥0.16 | (CN¥0.24) |
| Diluted EPS | (CN¥0.68) | (CN¥0.67) | (CN¥0.21) | CN¥0.16 | (CN¥0.24) |
| Revenue Per Share | CN¥1.28 | CN¥1.24 | CN¥1.17 | CN¥1.61 | CN¥1.90 |
| Shares | |||||
| Basic Shares Outstanding | 716.6M | 718.8M | 718.8M | 580.8M | 555.2M |
| Diluted Shares Outstanding | 716.6M | 718.8M | 718.8M | 580.8M | 555.2M |
| Profitability Metrics | |||||
| EBITDA | — | (31.0M) | (94.2M) | 187.3M | (31.9M) |
| D&A | — | 36.6M | 48.4M | 53.0M | 70.6M |
| 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