300097.SZ
智云股份
SZSE · Industrials · C 制造业 · CN
CNY 8.78
−17.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 160.9M | 173.9M | 384.1M | 476.5M | 390.5M |
| Cost of Revenue | 128.2M | 147.1M | 263.4M | 307.9M | 289.1M |
| Gross Profit | 32.7M | 26.8M | 120.7M | 168.7M | 101.4M |
| Operating Expenses | |||||
| R&D Expense | 38.6M | 38.7M | 47.0M | 65.9M | 87.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 59.1M | 59.9M | 67.8M | 76.3M | 103.4M |
| Selling & Marketing Expense | 10.1M | 10.4M | 18.8M | 26.3M | 84.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.0M | 114.1M | 140.9M | 185.2M | 294.7M |
| Cost and Expenses | 241.2M | 261.2M | 404.3M | 493.0M | 583.8M |
| Operating Income (EBIT) | (231.5M) | (243.6M) | (93.8M) | 126.2M | (366.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (232.2M) | (243.9M) | (101.5M) | 124.0M | (367.5M) |
| Income Tax Expense | 31.9M | 31.4M | 27.9M | (11.3M) | (43.9M) |
| Bottom Line | |||||
| Net Income | (264.1M) | (275.2M) | (129.4M) | 140.0M | (309.4M) |
| Earnings from Cont. Ops | (264.1M) | (275.2M) | (129.4M) | 135.3M | (323.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (264.1M) | (275.2M) | (129.4M) | 140.0M | (309.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.92) | (CN¥0.95) | (CN¥0.45) | CN¥0.49 | (CN¥1.07) |
| Diluted EPS | (CN¥0.92) | (CN¥0.95) | (CN¥0.45) | CN¥0.49 | (CN¥1.07) |
| Revenue Per Share | CN¥0.57 | CN¥0.60 | CN¥1.34 | CN¥1.67 | CN¥1.35 |
| Shares | |||||
| Basic Shares Outstanding | 279.9M | 289.7M | 287.5M | 285.6M | 289.1M |
| Diluted Shares Outstanding | 279.9M | 289.7M | 287.5M | 285.6M | 289.1M |
| Profitability Metrics | |||||
| EBITDA | — | (231.3M) | (81.2M) | 139.8M | (339.2M) |
| D&A | — | 12.3M | 12.5M | 13.6M | 27.5M |
| 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