002723.SZ
小崧股份
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 7.37
+1.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 859.9M | 1.0B | 1.5B | 1.6B | 1.7B |
| Cost of Revenue | 826.9M | 947.4M | 1.3B | 1.4B | 1.5B |
| Gross Profit | 33.0M | 57.3M | 180.5M | 238.3M | 207.8M |
| Operating Expenses | |||||
| R&D Expense | 26.9M | 29.7M | 41.4M | 49.8M | 56.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 95.5M | 95.8M | 107.8M | 94.9M | 66.8M |
| Selling & Marketing Expense | 22.2M | 27.5M | 74.1M | 37.6M | 13.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 187.1M | 197.4M | 277.0M | 205.5M | 173.6M |
| Cost and Expenses | 1.0B | 1.1B | 1.6B | 1.6B | 1.7B |
| Operating Income (EBIT) | (263.4M) | (242.5M) | (217.3M) | (15.5M) | 15.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (265.9M) | (244.9M) | (217.6M) | (12.2M) | 13.3M |
| Income Tax Expense | 11.0M | 10.8M | (605.4K) | (3.5M) | 5.1M |
| Bottom Line | |||||
| Net Income | (273.2M) | (252.0M) | (224.6M) | (6.9M) | 10.0M |
| Earnings from Cont. Ops | (276.9M) | (255.6M) | (217.0M) | (8.7M) | 8.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (273.2M) | (252.0M) | (224.6M) | (6.9M) | 10.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.84) | (CN¥0.78) | (CN¥0.71) | (CN¥0.02) | CN¥0.03 |
| Diluted EPS | (CN¥0.84) | (CN¥0.78) | (CN¥0.71) | (CN¥0.02) | CN¥0.03 |
| Revenue Per Share | CN¥2.59 | CN¥3.10 | CN¥4.81 | CN¥5.03 | CN¥5.42 |
| Shares | |||||
| Basic Shares Outstanding | 332.4M | 324.0M | 318.0M | 318.7M | 317.9M |
| Diluted Shares Outstanding | 332.4M | 324.0M | 318.0M | 318.7M | 317.9M |
| Profitability Metrics | |||||
| EBITDA | — | (187.4M) | (161.8M) | 32.6M | 55.6M |
| D&A | — | 55.1M | 55.6M | 48.1M | 40.0M |
| 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