300078.SZ
思创智联
SZSE · Technology · C 制造业 · CN
CNY 3.07
−0.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 366.0M | 684.3M | 690.8M | 1.0B | 1.1B |
| Cost of Revenue | 277.2M | 593.0M | 606.9M | 794.3M | 937.0M |
| Gross Profit | 88.9M | 91.2M | 83.8M | 211.6M | 178.9M |
| Operating Expenses | |||||
| R&D Expense | 31.8M | 45.0M | 101.7M | 155.3M | 179.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 84.0M | 93.8M | 115.8M | 136.6M | 160.1M |
| Selling & Marketing Expense | 30.9M | 42.6M | 79.4M | 136.8M | 109.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 178.5M | 211.9M | 368.1M | 526.7M | 543.1M |
| Cost and Expenses | 455.7M | 804.9M | 975.0M | 1.3B | 1.5B |
| Operating Income (EBIT) | (38.9M) | (48.2M) | (452.2M) | (716.8M) | (874.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (53.9M) | (62.1M) | (501.4M) | (807.4M) | (874.2M) |
| Income Tax Expense | 6.4M | 6.7M | 2.7M | 68.1M | 8.4M |
| Bottom Line | |||||
| Net Income | (56.8M) | (67.2M) | (501.5M) | (874.3M) | (877.9M) |
| Earnings from Cont. Ops | (101.8M) | (110.3M) | (176.8M) | (871.4M) | (882.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (56.8M) | (67.2M) | (501.5M) | (874.3M) | (877.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.06) | (CN¥0.53) | (CN¥1.06) | (CN¥1.06) |
| Diluted EPS | (CN¥0.05) | (CN¥0.06) | (CN¥0.53) | (CN¥1.06) | (CN¥1.06) |
| Revenue Per Share | CN¥0.40 | CN¥0.61 | CN¥0.73 | CN¥1.22 | CN¥1.35 |
| Shares | |||||
| Basic Shares Outstanding | 908.8M | 1.1B | 946.2M | 824.9M | 828.3M |
| Diluted Shares Outstanding | 908.8M | 1.1B | 946.2M | 824.9M | 828.3M |
| Profitability Metrics | |||||
| EBITDA | — | (12.4M) | (362.4M) | (576.6M) | (723.1M) |
| D&A | — | 35.8M | 89.8M | 140.3M | 151.2M |
| 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