002775.SZ
文科股份
SZSE · Industrials · E 建筑业 · CN
CNY 3.49
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 512.2M | 456.8M | 694.9M | 1.0B | 917.7M |
| Cost of Revenue | 527.9M | 486.6M | 608.9M | 866.9M | 713.1M |
| Gross Profit | (15.8M) | (29.7M) | 86.0M | 158.5M | 204.6M |
| Operating Expenses | |||||
| R&D Expense | 15.7M | 15.0M | 18.6M | 29.3M | 25.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 111.7M | 119.1M | 125.5M | 101.2M | 119.3M |
| Selling & Marketing Expense | 4.6M | 5.2M | 6.5M | 6.1M | 1.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 295.8M | 304.2M | 305.1M | 267.0M | 231.4M |
| Cost and Expenses | 823.7M | 790.8M | 914.0M | 1.1B | 944.5M |
| Operating Income (EBIT) | (343.0M) | (344.2M) | (312.6M) | (197.1M) | (433.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (316.6M) | (293.0M) | (132.1M) | (176.3M) | (431.0M) |
| Income Tax Expense | 558.3K | 7.2M | (5.4M) | (11.7M) | (58.8M) |
| Bottom Line | |||||
| Net Income | (305.6M) | (289.5M) | (118.0M) | (149.4M) | (368.0M) |
| Earnings from Cont. Ops | (317.2M) | (300.2M) | (126.7M) | (164.6M) | (372.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (305.6M) | (289.5M) | (118.0M) | (149.4M) | (368.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.50) | (CN¥0.47) | (CN¥0.19) | (CN¥0.25) | (CN¥0.72) |
| Diluted EPS | (CN¥0.50) | (CN¥0.47) | (CN¥0.19) | (CN¥0.25) | (CN¥0.72) |
| Revenue Per Share | CN¥0.85 | CN¥0.74 | CN¥1.12 | CN¥1.72 | CN¥1.80 |
| Shares | |||||
| Basic Shares Outstanding | 604.3M | 615.9M | 621.0M | 597.6M | 511.1M |
| Diluted Shares Outstanding | 604.3M | 615.9M | 621.0M | 597.6M | 511.1M |
| Profitability Metrics | |||||
| EBITDA | — | (307.8M) | (293.3M) | (185.3M) | (421.4M) |
| D&A | — | 36.4M | 19.3M | 11.8M | 12.0M |
| 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