002963.SZ
豪尔赛
SZSE · Industrials · E 建筑业 · CN
CNY 18.47
+5.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 347.8M | 346.5M | 459.0M | 538.1M | 407.0M |
| Cost of Revenue | 263.5M | 263.9M | 313.4M | 345.2M | 331.2M |
| Gross Profit | 84.3M | 82.6M | 145.6M | 193.0M | 75.8M |
| Operating Expenses | |||||
| R&D Expense | 15.7M | 19.0M | 32.2M | 36.4M | 42.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.2M | 57.1M | 70.3M | 95.0M | 84.5M |
| Selling & Marketing Expense | 23.3M | 29.3M | 39.8M | 48.8M | 51.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 99.7M | 108.0M | 145.0M | 183.0M | 182.6M |
| Cost and Expenses | 363.1M | 371.9M | 458.4M | 528.2M | 513.8M |
| Operating Income (EBIT) | (84.5M) | (106.4M) | (199.8M) | 22.3M | (188.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (113.6M) | (135.5M) | (201.0M) | 21.1M | (188.9M) |
| Income Tax Expense | (3.0M) | (7.1M) | (21.3M) | 3.4M | (33.3M) |
| Bottom Line | |||||
| Net Income | (109.8M) | (127.5M) | (179.4M) | 17.8M | (155.6M) |
| Earnings from Cont. Ops | (110.6M) | (128.4M) | (179.6M) | 17.7M | (155.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (109.8M) | (127.5M) | (179.4M) | 17.8M | (155.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.73) | (CN¥0.85) | (CN¥1.19) | CN¥0.12 | (CN¥1.04) |
| Diluted EPS | (CN¥0.73) | (CN¥0.85) | (CN¥1.19) | CN¥0.12 | (CN¥1.04) |
| Revenue Per Share | CN¥2.22 | CN¥2.31 | CN¥3.04 | CN¥3.63 | CN¥2.72 |
| Shares | |||||
| Basic Shares Outstanding | 156.5M | 150.0M | 150.7M | 148.4M | 149.6M |
| Diluted Shares Outstanding | 156.5M | 150.0M | 150.7M | 148.4M | 149.6M |
| Profitability Metrics | |||||
| EBITDA | — | (85.2M) | (186.3M) | 31.0M | (181.2M) |
| D&A | — | 21.2M | 13.5M | 8.8M | 7.1M |
| 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