300024.SZ
机器人
SZSE · Industrials · C 制造业 · CN
CNY 14.26
−4.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.1B | 4.1B | 4.0B | 3.6B |
| Cost of Revenue | 3.6B | 3.6B | 3.5B | 3.4B | 3.3B |
| Gross Profit | 502.8M | 514.4M | 605.2M | 546.6M | 308.2M |
| Operating Expenses | |||||
| R&D Expense | 241.4M | 224.8M | 226.9M | 197.7M | 349.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 303.5M | 301.5M | 308.3M | 336.1M | 380.8M |
| Selling & Marketing Expense | 120.8M | 118.5M | 116.0M | 124.1M | 103.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 754.7M | 718.6M | 720.5M | 738.2M | 968.3M |
| Cost and Expenses | 4.3B | 4.3B | 4.3B | 4.2B | 4.2B |
| Operating Income (EBIT) | (445.0M) | (395.6M) | (233.8M) | 58.5M | 86.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (445.7M) | (396.4M) | (234.7M) | 62.1M | 85.3M |
| Income Tax Expense | (11.0M) | (7.9M) | (38.2M) | 16.7M | 56.6M |
| Bottom Line | |||||
| Net Income | (440.1M) | (397.9M) | (193.7M) | 48.6M | 44.4M |
| Earnings from Cont. Ops | (434.7M) | (388.5M) | (196.5M) | 45.4M | 28.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (440.1M) | (397.9M) | (193.7M) | 48.6M | 44.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.28) | (CN¥0.25) | (CN¥0.12) | CN¥0.03 | CN¥0.03 |
| Diluted EPS | (CN¥0.28) | (CN¥0.25) | (CN¥0.12) | CN¥0.03 | CN¥0.03 |
| Revenue Per Share | CN¥2.60 | CN¥2.63 | CN¥2.66 | CN¥2.56 | CN¥2.31 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (236.1M) | (80.9M) | 225.6M | 248.8M |
| D&A | — | 159.5M | 152.9M | 167.1M | 162.1M |
| 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