003040.SZ
楚天龙
SZSE · Technology · C 制造业 · CN
CNY 14.07
+10.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 903.5M | 998.2M | 1.0B | 1.3B | 1.7B |
| Cost of Revenue | 686.9M | 740.4M | 728.5M | 932.4M | 1.2B |
| Gross Profit | 216.6M | 257.8M | 320.2M | 403.9M | 514.4M |
| Operating Expenses | |||||
| R&D Expense | 82.7M | 83.6M | 99.2M | 102.3M | 101.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 78.1M | 81.0M | 84.0M | 80.8M | 82.7M |
| Selling & Marketing Expense | 122.6M | 128.7M | 146.5M | 160.6M | 146.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 288.7M | 297.0M | 330.8M | 347.2M | 335.7M |
| Cost and Expenses | 975.6M | 1.0B | 1.1B | 1.3B | 1.5B |
| Operating Income (EBIT) | (21.0M) | 10.8M | 28.4M | 86.2M | 187.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (22.3M) | 9.7M | 27.5M | 83.4M | 183.1M |
| Income Tax Expense | 1.1M | 2.4M | 6.2M | 13.1M | 17.6M |
| Bottom Line | |||||
| Net Income | (23.5M) | 7.2M | 21.6M | 70.4M | 165.9M |
| Earnings from Cont. Ops | (23.3M) | 7.3M | 21.3M | 70.3M | 165.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.5M) | 7.2M | 21.6M | 70.4M | 165.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | CN¥0.02 | CN¥0.05 | CN¥0.15 | CN¥0.36 |
| Diluted EPS | (CN¥0.03) | CN¥0.02 | CN¥0.05 | CN¥0.15 | CN¥0.36 |
| Revenue Per Share | CN¥2.21 | CN¥2.79 | CN¥2.43 | CN¥2.85 | CN¥3.73 |
| Shares | |||||
| Basic Shares Outstanding | 409.3M | 357.5M | 431.1M | 469.3M | 460.9M |
| Diluted Shares Outstanding | 409.3M | 357.5M | 431.1M | 469.3M | 460.9M |
| Profitability Metrics | |||||
| EBITDA | — | 47.5M | 60.4M | 114.8M | 214.5M |
| D&A | — | 36.8M | 32.0M | 28.5M | 27.2M |
| 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