300065.SZ
海兰信
SZSE · Technology · C 制造业 · CN
CNY 14.73
−2.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 461.2M | 716.3M | 383.9M | 753.7M | 724.4M |
| Cost of Revenue | 293.5M | 510.7M | 253.7M | 578.6M | 592.2M |
| Gross Profit | 167.8M | 205.6M | 130.3M | 175.1M | 132.2M |
| Operating Expenses | |||||
| R&D Expense | 61.7M | 65.1M | 54.5M | 44.3M | 59.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 86.2M | 84.0M | 66.0M | 76.1M | 120.1M |
| Selling & Marketing Expense | 61.2M | 59.8M | 68.6M | 73.5M | 86.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 216.7M | 215.7M | 195.7M | 194.9M | 294.1M |
| Cost and Expenses | 510.1M | 726.4M | 449.3M | 773.5M | 886.3M |
| Operating Income (EBIT) | 743.5K | 36.0M | 6.8M | (116.7M) | (813.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 460.6K | 35.7M | 6.9M | (117.3M) | (810.5M) |
| Income Tax Expense | (6.5M) | (4.4M) | (1.4M) | (1.2M) | (7.5M) |
| Bottom Line | |||||
| Net Income | 7.2M | 40.3M | 8.2M | (116.4M) | (788.8M) |
| Earnings from Cont. Ops | 6.9M | 40.1M | 8.2M | (116.0M) | (803.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.2M | 40.3M | 8.2M | (116.4M) | (788.8M) |
| Per Share | |||||
| Basic EPS | CN¥0.01 | CN¥0.06 | CN¥0.01 | (CN¥0.16) | (CN¥1.20) |
| Diluted EPS | CN¥0.01 | CN¥0.06 | CN¥0.01 | (CN¥0.16) | (CN¥1.20) |
| Revenue Per Share | CN¥0.63 | CN¥0.99 | CN¥0.53 | CN¥1.04 | CN¥1.10 |
| Shares | |||||
| Basic Shares Outstanding | 730.4M | 720.7M | 719.8M | 723.2M | 656.4M |
| Diluted Shares Outstanding | 730.4M | 720.7M | 719.8M | 723.2M | 656.4M |
| Profitability Metrics | |||||
| EBITDA | — | 92.2M | 60.7M | (68.1M) | (759.0M) |
| D&A | — | 56.2M | 54.0M | 48.7M | 55.0M |
| 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