300061.SZ
旗天科技
SZSE · L 商务服务 · CN
CNY 6.11
−3.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 421.5M | 413.8M | 626.8M | 974.9M | 1.3B |
| Cost of Revenue | 322.2M | 305.4M | 414.1M | 717.3M | 860.8M |
| Gross Profit | 99.3M | 108.3M | 212.7M | 257.6M | 394.9M |
| Operating Expenses | |||||
| R&D Expense | 22.0M | 22.5M | 22.2M | 21.7M | 29.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.9M | 58.9M | 88.7M | 130.1M | 123.7M |
| Selling & Marketing Expense | 58.6M | 68.1M | 100.8M | 145.9M | 179.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 155.8M | 170.5M | 235.3M | 321.9M | 354.4M |
| Cost and Expenses | 478.1M | 476.0M | 649.4M | 1.0B | 1.2B |
| Operating Income (EBIT) | (73.8M) | (79.9M) | (213.9M) | (493.6M) | 64.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (73.9M) | (79.8M) | (214.9M) | (496.2M) | 66.6M |
| Income Tax Expense | 574.0K | 2.1M | (1.2M) | 400.1K | 18.0M |
| Bottom Line | |||||
| Net Income | (75.7M) | (83.2M) | (214.2M) | (495.4M) | 51.8M |
| Earnings from Cont. Ops | (74.5M) | (81.9M) | (213.7M) | (496.6M) | 48.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (75.7M) | (83.2M) | (214.2M) | (495.4M) | 51.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | (CN¥0.13) | (CN¥0.33) | (CN¥0.75) | CN¥0.08 |
| Diluted EPS | (CN¥0.11) | (CN¥0.13) | (CN¥0.33) | (CN¥0.75) | CN¥0.08 |
| Revenue Per Share | CN¥0.64 | CN¥0.65 | CN¥0.97 | CN¥1.48 | CN¥1.94 |
| Shares | |||||
| Basic Shares Outstanding | 657.1M | 640.1M | 649.1M | 660.6M | 647.1M |
| Diluted Shares Outstanding | 657.1M | 640.1M | 649.1M | 660.6M | 647.1M |
| Profitability Metrics | |||||
| EBITDA | — | (69.4M) | (191.2M) | (454.6M) | 103.9M |
| D&A | — | 10.5M | 22.7M | 39.0M | 39.9M |
| 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