300051.SZ
琏升科技
SZSE · Technology · I 信息技术 · CN
CNY 8.19
−1.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 339.3M | 388.3M | 500.6M | 225.7M | 177.5M |
| Cost of Revenue | 439.0M | 472.6M | 512.6M | 131.1M | 96.1M |
| Gross Profit | (99.7M) | (84.3M) | (12.0M) | 94.6M | 81.3M |
| Operating Expenses | |||||
| R&D Expense | 14.6M | 16.4M | 30.7M | 21.1M | 19.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 92.7M | 101.3M | 119.1M | 75.9M | 48.9M |
| Selling & Marketing Expense | 12.5M | 12.9M | 31.6M | 28.6M | 24.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 176.2M | 187.1M | 244.1M | 149.4M | 117.3M |
| Cost and Expenses | 615.2M | 659.7M | 756.7M | 280.5M | 213.4M |
| Operating Income (EBIT) | (330.5M) | (333.7M) | (319.4M) | (65.0M) | (31.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (361.2M) | (364.0M) | (341.9M) | (63.2M) | (30.7M) |
| Income Tax Expense | 10.8M | 9.1M | 5.4M | (3.3M) | 2.1M |
| Bottom Line | |||||
| Net Income | (128.7M) | (131.2M) | (110.3M) | (39.7M) | (32.2M) |
| Earnings from Cont. Ops | (372.1M) | (373.1M) | (347.3M) | (59.9M) | (32.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (128.7M) | (131.2M) | (110.3M) | (39.7M) | (32.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.35) | (CN¥0.30) | (CN¥0.11) | (CN¥0.09) |
| Diluted EPS | (CN¥0.34) | (CN¥0.35) | (CN¥0.30) | (CN¥0.11) | (CN¥0.09) |
| Revenue Per Share | CN¥0.91 | CN¥1.04 | CN¥1.36 | CN¥0.62 | CN¥0.50 |
| Shares | |||||
| Basic Shares Outstanding | 371.9M | 374.9M | 367.7M | 361.2M | 357.9M |
| Diluted Shares Outstanding | 371.9M | 374.9M | 367.7M | 361.2M | 357.9M |
| Profitability Metrics | |||||
| EBITDA | — | (185.9M) | (210.8M) | (40.5M) | (7.5M) |
| D&A | — | 147.7M | 108.5M | 24.5M | 24.1M |
| 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