300036.SZ
超图软件
SZSE · Technology · I 信息技术 · CN
CNY 10.90
−1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.5B | 2.0B | 1.6B |
| Cost of Revenue | 600.0M | 634.9M | 710.5M | 883.4M | 853.0M |
| Gross Profit | 860.2M | 874.3M | 787.4M | 1.1B | 742.7M |
| Operating Expenses | |||||
| R&D Expense | 272.1M | 280.3M | 274.4M | 262.5M | 251.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 196.3M | 206.6M | 269.8M | 280.7M | 260.6M |
| Selling & Marketing Expense | 256.9M | 267.6M | 288.0M | 326.7M | 280.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 733.6M | 762.2M | 838.6M | 875.7M | 793.5M |
| Cost and Expenses | 1.3B | 1.4B | 1.5B | 1.8B | 1.6B |
| Operating Income (EBIT) | 43.1M | 50.3M | (167.2M) | 140.8M | (375.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 40.7M | 48.4M | (168.9M) | 154.4M | (366.9M) |
| Income Tax Expense | (8.8M) | 1.4M | 11.3M | 9.0M | (23.1M) |
| Bottom Line | |||||
| Net Income | 48.4M | 46.8M | (171.4M) | 152.1M | (338.6M) |
| Earnings from Cont. Ops | 49.5M | 47.0M | (180.2M) | 145.4M | (343.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 48.4M | 46.8M | (171.4M) | 152.1M | (338.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.10 | CN¥0.10 | (CN¥0.35) | CN¥0.31 | (CN¥0.69) |
| Diluted EPS | CN¥0.10 | CN¥0.10 | (CN¥0.35) | CN¥0.31 | (CN¥0.69) |
| Revenue Per Share | CN¥3.02 | CN¥3.06 | CN¥3.07 | CN¥4.02 | CN¥3.26 |
| Shares | |||||
| Basic Shares Outstanding | 482.7M | 492.6M | 488.7M | 491.9M | 489.6M |
| Diluted Shares Outstanding | 482.7M | 492.6M | 488.7M | 491.9M | 489.6M |
| Profitability Metrics | |||||
| EBITDA | — | 172.8M | (65.8M) | 220.1M | (300.2M) |
| D&A | — | 122.5M | 101.4M | 79.3M | 75.6M |
| 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