003005.SZ
竞业达
SZSE · Technology · I 信息技术 · CN
CNY 13.33
−0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 488.5M | 479.4M | 482.6M | 410.5M | 440.2M |
| Cost of Revenue | 272.9M | 268.2M | 259.7M | 217.0M | 231.8M |
| Gross Profit | 215.7M | 211.2M | 222.9M | 193.5M | 208.4M |
| Operating Expenses | |||||
| R&D Expense | 48.6M | 46.1M | 42.7M | 48.8M | 55.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.2M | 62.9M | 57.9M | 49.3M | 44.3M |
| Selling & Marketing Expense | 123.9M | 110.0M | 84.2M | 70.9M | 64.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 245.5M | 222.8M | 183.2M | 171.5M | 162.9M |
| Cost and Expenses | 518.4M | 491.0M | 442.8M | 388.5M | 394.7M |
| Operating Income (EBIT) | (128.6K) | 16.8M | 47.4M | 8.0M | 46.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (805.1K) | 16.1M | 46.9M | 11.7M | 53.5M |
| Income Tax Expense | 7.9M | 7.5M | 4.7M | 755.2K | 3.9M |
| Bottom Line | |||||
| Net Income | (8.8M) | 8.6M | 42.7M | 10.1M | 50.2M |
| Earnings from Cont. Ops | (8.8M) | 8.6M | 42.1M | 10.9M | 49.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (8.8M) | 8.6M | 42.7M | 10.1M | 50.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | CN¥0.04 | CN¥0.18 | CN¥0.07 | CN¥0.41 |
| Diluted EPS | (CN¥0.04) | CN¥0.04 | CN¥0.18 | CN¥0.07 | CN¥0.41 |
| Revenue Per Share | CN¥2.11 | CN¥2.07 | CN¥2.09 | CN¥2.77 | CN¥3.56 |
| Shares | |||||
| Basic Shares Outstanding | 231.4M | 231.4M | 231.4M | 148.4M | 123.7M |
| Diluted Shares Outstanding | 231.4M | 231.4M | 231.4M | 148.4M | 123.7M |
| Profitability Metrics | |||||
| EBITDA | — | 40.4M | 66.6M | 20.6M | 57.3M |
| D&A | — | 23.7M | 19.2M | 12.5M | 11.3M |
| 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