002811.SZ
Shenzhen Cheng Chung Design Co., Ltd.
SZSE · Industrials · M 科研服务 · CN
CNY 13.22
−2.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.4B | 1.2B | 1.1B | 1.1B |
| Cost of Revenue | 976.9M | 917.9M | 837.5M | 860.9M | 850.8M |
| Gross Profit | 509.3M | 461.2M | 349.6M | 233.3M | 245.4M |
| Operating Expenses | |||||
| R&D Expense | 84.0M | 83.1M | 69.1M | 66.4M | 74.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 192.8M | 168.0M | 133.4M | 109.3M | 100.3M |
| Selling & Marketing Expense | 55.2M | 49.0M | 39.9M | 29.1M | 27.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 345.6M | 321.4M | 288.7M | 247.3M | 250.0M |
| Cost and Expenses | 1.3B | 1.2B | 1.1B | 1.1B | 1.1B |
| Operating Income (EBIT) | 208.9M | 192.9M | 123.1M | (40.8M) | (191.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 207.7M | 191.5M | 123.9M | (42.7M) | (194.0M) |
| Income Tax Expense | 42.6M | 37.6M | 28.4M | 5.8M | (19.0M) |
| Bottom Line | |||||
| Net Income | 165.1M | 153.9M | 95.4M | (48.5M) | (174.9M) |
| Earnings from Cont. Ops | 165.1M | 153.9M | 95.4M | (48.5M) | (174.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 165.1M | 153.9M | 95.4M | (48.5M) | (174.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.56 | CN¥0.53 | CN¥0.36 | (CN¥0.18) | (CN¥0.65) |
| Diluted EPS | CN¥0.56 | CN¥0.53 | CN¥0.36 | (CN¥0.18) | (CN¥0.65) |
| Revenue Per Share | CN¥4.99 | CN¥4.75 | CN¥4.48 | CN¥4.06 | CN¥4.07 |
| Shares | |||||
| Basic Shares Outstanding | 297.7M | 290.3M | 265.1M | 269.2M | 269.1M |
| Diluted Shares Outstanding | 297.7M | 290.3M | 265.1M | 269.2M | 269.1M |
| Profitability Metrics | |||||
| EBITDA | — | 224.2M | 152.5M | (11.4M) | (161.6M) |
| D&A | — | 31.2M | 29.4M | 29.4M | 30.2M |
| 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