300074.SZ
AVCON Information Technology Co., Ltd.
SZSE · Technology · I 信息技术 · CN
CNY 3.74
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 289.6M | 295.3M | 490.5M | 531.5M | 412.8M |
| Cost of Revenue | 175.0M | 192.9M | 286.2M | 278.8M | 251.5M |
| Gross Profit | 114.6M | 102.5M | 204.3M | 252.7M | 161.3M |
| Operating Expenses | |||||
| R&D Expense | 44.9M | 47.1M | 56.4M | 52.4M | 60.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.3M | 81.7M | 77.7M | 78.4M | 75.9M |
| Selling & Marketing Expense | 58.4M | 62.3M | 72.7M | 62.2M | 73.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 190.4M | 199.6M | 215.4M | 199.3M | 212.5M |
| Cost and Expenses | 365.4M | 392.5M | 501.5M | 478.0M | 464.1M |
| Operating Income (EBIT) | (192.2M) | (208.5M) | (68.6M) | 30.3M | (116.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (198.8M) | (215.2M) | (68.2M) | 30.4M | (117.1M) |
| Income Tax Expense | (15.0M) | (17.0M) | 6.9M | 3.1M | (17.3M) |
| Bottom Line | |||||
| Net Income | (172.6M) | (186.4M) | (72.6M) | 10.9M | (105.8M) |
| Earnings from Cont. Ops | (183.8M) | (198.2M) | (75.1M) | 27.3M | (99.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (172.6M) | (186.4M) | (72.6M) | 10.9M | (105.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.34) | (CN¥0.14) | CN¥0.02 | (CN¥0.20) |
| Diluted EPS | (CN¥0.31) | (CN¥0.34) | (CN¥0.14) | CN¥0.02 | (CN¥0.20) |
| Revenue Per Share | CN¥0.53 | CN¥0.54 | CN¥0.92 | CN¥1.00 | CN¥0.78 |
| Shares | |||||
| Basic Shares Outstanding | 549.2M | 549.3M | 531.5M | 531.7M | 531.1M |
| Diluted Shares Outstanding | 549.2M | 549.3M | 531.5M | 531.7M | 531.1M |
| Profitability Metrics | |||||
| EBITDA | — | (177.6M) | (30.6M) | 79.5M | (59.3M) |
| D&A | — | 30.9M | 38.0M | 49.2M | 57.6M |
| 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