002766.SZ
索菱股份
SZSE · Technology · C 制造业 · CN
CNY 4.07
−2.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 617.8M | 735.5M | 1.4B | 1.3B | 828.2M |
| Cost of Revenue | 464.5M | 552.2M | 1.1B | 976.2M | 641.3M |
| Gross Profit | 153.3M | 183.3M | 304.0M | 283.7M | 186.9M |
| Operating Expenses | |||||
| R&D Expense | 105.6M | 104.3M | 89.2M | 75.6M | 50.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.5M | 83.9M | 126.2M | 119.5M | 88.3M |
| Selling & Marketing Expense | 31.6M | 35.7M | 47.2M | 43.9M | 30.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 220.7M | 226.0M | 251.1M | 237.0M | 182.7M |
| Cost and Expenses | 685.2M | 778.2M | 1.3B | 1.2B | 824.0M |
| Operating Income (EBIT) | (68.0M) | (48.0M) | 73.1M | 34.5M | 4.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (71.0M) | (51.4M) | 64.2M | 33.8M | 6.4M |
| Income Tax Expense | 5.5M | 5.9M | 5.3M | 2.1M | (1.8M) |
| Bottom Line | |||||
| Net Income | (74.3M) | (55.1M) | 60.1M | 32.6M | 8.8M |
| Earnings from Cont. Ops | (76.5M) | (57.2M) | 59.0M | 31.7M | 8.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (74.3M) | (55.1M) | 60.1M | 32.6M | 8.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.06) | CN¥0.07 | CN¥0.04 | CN¥0.01 |
| Diluted EPS | (CN¥0.09) | (CN¥0.06) | CN¥0.07 | CN¥0.04 | CN¥0.01 |
| Revenue Per Share | CN¥0.72 | CN¥0.86 | CN¥1.65 | CN¥1.49 | CN¥0.99 |
| Shares | |||||
| Basic Shares Outstanding | 857.3M | 853.7M | 848.4M | 844.6M | 837.7M |
| Diluted Shares Outstanding | 857.3M | 853.7M | 848.4M | 844.6M | 837.7M |
| Profitability Metrics | |||||
| EBITDA | — | (1.6M) | 109.6M | 61.3M | 28.3M |
| D&A | — | 46.4M | 36.4M | 26.8M | 24.3M |
| 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