002921.SZ
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SZSE · Industrials · C 制造业 · CN
CNY 21.68
−2.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B |
| Cost of Revenue | 1.1B | 1.0B | 942.6M | 933.5M | 1.0B |
| Gross Profit | 154.0M | 139.4M | 132.4M | 170.5M | 195.9M |
| Operating Expenses | |||||
| R&D Expense | 33.4M | 33.0M | 27.6M | 31.4M | 28.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.8M | 90.2M | 88.6M | 78.1M | 82.4M |
| Selling & Marketing Expense | 11.9M | 10.9M | 11.0M | 12.0M | 14.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 176.5M | 176.1M | 178.1M | 168.7M | 155.3M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | (2.6M) | (11.1M) | (38.1M) | 11.5M | 52.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (6.4M) | (15.2M) | (37.6M) | 11.6M | 50.2M |
| Income Tax Expense | 1.1M | (726.5K) | 1.2M | 5.8M | 11.5M |
| Bottom Line | |||||
| Net Income | (7.6M) | (14.5M) | (38.0M) | 4.9M | 25.8M |
| Earnings from Cont. Ops | (7.5M) | (14.5M) | (38.8M) | 5.8M | 38.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.6M) | (14.5M) | (38.0M) | 4.9M | 25.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.11) | (CN¥0.31) | CN¥0.04 | CN¥0.20 |
| Diluted EPS | (CN¥0.06) | (CN¥0.11) | (CN¥0.31) | CN¥0.04 | CN¥0.20 |
| Revenue Per Share | CN¥12.83 | CN¥8.79 | CN¥8.78 | CN¥9.06 | CN¥9.54 |
| Shares | |||||
| Basic Shares Outstanding | 94.9M | 131.8M | 122.4M | 121.8M | 128.9M |
| Diluted Shares Outstanding | 94.9M | 131.8M | 122.4M | 121.8M | 128.9M |
| Profitability Metrics | |||||
| EBITDA | — | 126.6M | 95.0M | 121.8M | 153.6M |
| D&A | — | 137.7M | 133.0M | 110.3M | 100.8M |
| 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