300112.SZ
万讯自控
SZSE · Industrials · C 制造业 · CN
CNY 9.37
+0.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 999.4M | 1.0B | 1.0B | 1.1B | 1.1B |
| Cost of Revenue | 584.7M | 599.7M | 562.9M | 611.0M | 567.1M |
| Gross Profit | 414.7M | 431.4M | 468.0M | 516.1M | 530.8M |
| Operating Expenses | |||||
| R&D Expense | 98.2M | 98.3M | 98.9M | 90.3M | 85.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.8M | 106.0M | 100.9M | 93.9M | 79.8M |
| Selling & Marketing Expense | 237.5M | 244.9M | 230.1M | 246.8M | 239.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 465.7M | 476.6M | 451.1M | 454.5M | 426.0M |
| Cost and Expenses | 1.1B | 1.1B | 1.0B | 1.1B | 993.1M |
| Operating Income (EBIT) | (59.1M) | (58.0M) | (64.5M) | 33.6M | 116.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (57.5M) | (56.6M) | (63.3M) | 33.3M | 115.5M |
| Income Tax Expense | 8.2M | 10.0M | (6.4K) | 3.2M | 13.0M |
| Bottom Line | |||||
| Net Income | (67.1M) | (68.9M) | (66.6M) | 25.1M | 94.8M |
| Earnings from Cont. Ops | (65.7M) | (66.6M) | (63.3M) | 33.1M | 102.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (67.1M) | (68.9M) | (66.6M) | 25.1M | 94.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | (CN¥0.24) | (CN¥0.23) | CN¥0.08 | CN¥0.33 |
| Diluted EPS | (CN¥0.23) | (CN¥0.24) | (CN¥0.23) | CN¥0.08 | CN¥0.33 |
| Revenue Per Share | CN¥3.44 | CN¥3.59 | CN¥3.56 | CN¥3.59 | CN¥3.82 |
| Shares | |||||
| Basic Shares Outstanding | 290.9M | 287.1M | 289.6M | 313.8M | 287.3M |
| Diluted Shares Outstanding | 290.9M | 287.1M | 289.6M | 313.8M | 287.3M |
| Profitability Metrics | |||||
| EBITDA | — | (20.0M) | (27.0M) | 68.8M | 156.8M |
| D&A | — | 38.0M | 37.5M | 35.2M | 40.8M |
| 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