002977.SZ
*ST天箭
SZSE · Industrials · C 制造业 · CN
CNY 20.45
−3.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.2M | (171.4M) | 136.5M | 167.2M | 342.8M |
| Cost of Revenue | 29.9M | 55.4M | 66.5M | 92.1M | 195.5M |
| Gross Profit | 10.2M | (226.8M) | 70.0M | 75.1M | 147.3M |
| Operating Expenses | |||||
| R&D Expense | 7.0M | 9.1M | 11.2M | 11.4M | 12.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 9.7M | 15.2M | 14.4M | 16.5M | 14.3M |
| Selling & Marketing Expense | 780.2K | 1.0M | 582.8K | 591.3K | 720.2K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 16.5M | 23.3M | 22.2M | 23.9M | 23.7M |
| Cost and Expenses | 46.5M | 78.8M | 88.8M | 116.1M | 219.2M |
| Operating Income (EBIT) | (46.2M) | (221.3M) | 17.7M | 57.5M | 82.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (46.2M) | (221.3M) | 17.6M | 57.5M | 83.7M |
| Income Tax Expense | (7.9M) | 4.4M | 1.6M | 7.5M | 11.0M |
| Bottom Line | |||||
| Net Income | (38.3M) | (225.7M) | 16.0M | 50.0M | 72.7M |
| Earnings from Cont. Ops | (38.3M) | (225.7M) | 16.0M | 50.0M | 72.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.3M) | (225.7M) | 16.0M | 50.0M | 72.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.32) | (CN¥1.88) | CN¥0.13 | CN¥0.42 | CN¥0.73 |
| Diluted EPS | (CN¥0.32) | (CN¥1.88) | CN¥0.13 | CN¥0.42 | CN¥0.73 |
| Revenue Per Share | CN¥0.33 | (CN¥1.43) | CN¥1.11 | CN¥1.40 | CN¥3.44 |
| Shares | |||||
| Basic Shares Outstanding | 119.9M | 120.1M | 123.4M | 119.2M | 99.6M |
| Diluted Shares Outstanding | 119.9M | 120.1M | 123.4M | 119.2M | 99.6M |
| Profitability Metrics | |||||
| EBITDA | — | (214.0M) | 25.6M | 65.2M | 85.9M |
| D&A | — | 7.3M | 7.9M | 7.6M | 3.1M |
| 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