002796.SZ
世嘉科技
SZSE · Industrials · C 制造业 · CN
CNY 29.42
−2.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 959.0M | 944.7M | 959.5M | 1.0B | 1.1B |
| Cost of Revenue | 900.8M | 886.2M | 846.8M | 943.6M | 1.0B |
| Gross Profit | 58.2M | 58.5M | 112.7M | 104.4M | 92.2M |
| Operating Expenses | |||||
| R&D Expense | 48.6M | 49.9M | 51.5M | 49.3M | 52.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.9M | 57.9M | 53.9M | 54.6M | 60.2M |
| Selling & Marketing Expense | 7.7M | 8.0M | 8.2M | 9.8M | 11.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 124.4M | 125.2M | 120.6M | 121.8M | 125.2M |
| Cost and Expenses | 1.0B | 1.0B | 967.4M | 1.1B | 1.1B |
| Operating Income (EBIT) | (62.4M) | (58.5M) | 86.2M | (22.7M) | (33.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (62.8M) | (58.8M) | 85.5M | (22.7M) | (34.2M) |
| Income Tax Expense | 155.5K | 116.7K | (632.2K) | (238.2K) | 2.2M |
| Bottom Line | |||||
| Net Income | (61.2M) | (56.5M) | 92.1M | (14.7M) | (31.2M) |
| Earnings from Cont. Ops | (62.9M) | (58.9M) | 86.2M | (22.5M) | (36.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (61.2M) | (56.5M) | 92.1M | (14.7M) | (31.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.23) | CN¥0.37 | (CN¥0.06) | (CN¥0.13) |
| Diluted EPS | (CN¥0.24) | (CN¥0.23) | CN¥0.37 | (CN¥0.06) | (CN¥0.13) |
| Revenue Per Share | CN¥3.67 | CN¥3.84 | CN¥3.85 | CN¥4.28 | CN¥4.56 |
| Shares | |||||
| Basic Shares Outstanding | 261.0M | 245.9M | 249.0M | 244.8M | 240.1M |
| Diluted Shares Outstanding | 261.0M | 245.9M | 249.0M | 244.8M | 240.1M |
| Profitability Metrics | |||||
| EBITDA | — | 7.8M | 153.5M | 44.5M | 27.5M |
| D&A | — | 66.3M | 67.3M | 67.2M | 60.5M |
| 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