002759.SZ
ST天际
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 18.35
−0.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.0B | 2.1B | 2.2B | 3.3B |
| Cost of Revenue | 2.5B | 2.4B | 2.1B | 1.9B | 2.2B |
| Gross Profit | 888.3M | 535.9M | (26.0M) | 265.5M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 182.4M | 157.8M | 105.8M | 73.0M | 140.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 154.0M | 148.2M | 154.4M | 112.3M | 131.2M |
| Selling & Marketing Expense | 27.6M | 28.5M | 33.2M | 35.9M | 49.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 410.3M | 372.5M | 308.5M | 226.9M | 335.1M |
| Cost and Expenses | 3.0B | 2.8B | 2.4B | 2.1B | 2.6B |
| Operating Income (EBIT) | 452.0M | 144.1M | (1.4B) | 51.7M | 614.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 454.7M | 146.7M | (1.4B) | 48.8M | 612.9M |
| Income Tax Expense | 22.0M | (3.6M) | 4.8M | 13.4M | 110.2M |
| Bottom Line | |||||
| Net Income | 301.3M | 82.2M | (1.4B) | 35.1M | 526.3M |
| Earnings from Cont. Ops | 432.7M | 150.3M | (1.4B) | 35.4M | 502.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 301.3M | 82.2M | (1.4B) | 35.1M | 526.3M |
| Per Share | |||||
| Basic EPS | CN¥0.59 | CN¥0.16 | (CN¥2.69) | CN¥0.09 | CN¥1.31 |
| Diluted EPS | CN¥0.59 | CN¥0.16 | (CN¥2.69) | CN¥0.09 | CN¥1.31 |
| Revenue Per Share | CN¥6.79 | CN¥5.77 | CN¥4.12 | CN¥5.59 | CN¥8.15 |
| Shares | |||||
| Basic Shares Outstanding | 505.8M | 513.6M | 502.1M | 389.9M | 401.8M |
| Diluted Shares Outstanding | 505.8M | 513.6M | 502.1M | 389.9M | 401.8M |
| Profitability Metrics | |||||
| EBITDA | — | 361.7M | (1.3B) | 175.5M | 701.4M |
| D&A | — | 217.6M | 159.4M | 123.8M | 87.0M |
| 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