003004.SZ
声迅股份
SZSE · Industrials · I 信息技术 · CN
CNY 68.84
−3.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 400.4M | 375.9M | 301.7M | 279.8M | 317.3M |
| Cost of Revenue | 288.2M | 262.4M | 222.7M | 161.5M | 187.2M |
| Gross Profit | 112.2M | 113.5M | 79.1M | 118.2M | 130.1M |
| Operating Expenses | |||||
| R&D Expense | 20.6M | 23.7M | 33.8M | 29.6M | 38.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.1M | 45.8M | 32.6M | 28.8M | 28.4M |
| Selling & Marketing Expense | 32.9M | 32.3M | 30.0M | 27.7M | 28.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 120.5M | 115.0M | 102.4M | 91.0M | 97.9M |
| Cost and Expenses | 408.7M | 377.4M | 325.1M | 252.6M | 285.0M |
| Operating Income (EBIT) | 6.2M | (3.0M) | (54.4M) | 23.1M | 36.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.8M | (3.5M) | (54.1M) | 23.1M | 38.1M |
| Income Tax Expense | 1.3M | 1.4M | (2.4M) | (1.0M) | 1.6M |
| Bottom Line | |||||
| Net Income | (908.8K) | (11.6M) | (51.2M) | 25.1M | 36.5M |
| Earnings from Cont. Ops | 4.5M | (4.9M) | (51.7M) | 24.2M | 36.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (908.8K) | (11.6M) | (51.2M) | 25.1M | 36.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.14) | (CN¥0.63) | CN¥0.31 | CN¥0.45 |
| Diluted EPS | (CN¥0.01) | (CN¥0.14) | (CN¥0.63) | CN¥0.31 | CN¥0.45 |
| Revenue Per Share | CN¥4.89 | CN¥4.59 | CN¥3.69 | CN¥3.46 | CN¥3.91 |
| Shares | |||||
| Basic Shares Outstanding | 81.8M | 81.8M | 81.9M | 80.9M | 81.1M |
| Diluted Shares Outstanding | 81.8M | 81.8M | 81.9M | 80.9M | 81.1M |
| Profitability Metrics | |||||
| EBITDA | — | 8.8M | (43.0M) | 34.4M | 48.0M |
| D&A | — | 11.8M | 11.4M | 11.3M | 11.7M |
| 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