300166.SZ
东方国信
SZSE · Technology · I 信息技术 · CN
CNY 13.05
−0.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.6B | 2.8B | 2.4B | 2.3B |
| Cost of Revenue | 2.0B | 1.9B | 1.9B | 1.8B | 1.6B |
| Gross Profit | 674.6M | 664.2M | 856.9M | 558.1M | 711.1M |
| Operating Expenses | |||||
| R&D Expense | 575.9M | 579.8M | 570.2M | 478.1M | 424.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 148.5M | 148.5M | 157.3M | 173.9M | 164.5M |
| Selling & Marketing Expense | 89.8M | 91.1M | 102.0M | 115.5M | 94.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 894.2M | 893.3M | 868.3M | 805.9M | 742.4M |
| Cost and Expenses | 2.9B | 2.8B | 2.8B | 2.6B | 2.3B |
| Operating Income (EBIT) | (213.4M) | (207.6M) | 25.1M | (493.3M) | (421.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (214.3M) | (207.8M) | 27.2M | (492.9M) | (415.0M) |
| Income Tax Expense | 15.0M | 23.0M | 1.5M | (107.5M) | (48.5M) |
| Bottom Line | |||||
| Net Income | (219.1M) | (219.4M) | 29.4M | (386.4M) | (361.2M) |
| Earnings from Cont. Ops | (229.3M) | (230.8M) | 25.7M | (385.4M) | (366.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (219.1M) | (219.4M) | 29.4M | (386.4M) | (361.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.19) | CN¥0.03 | (CN¥0.34) | (CN¥0.31) |
| Diluted EPS | (CN¥0.19) | (CN¥0.19) | CN¥0.03 | (CN¥0.34) | (CN¥0.31) |
| Revenue Per Share | CN¥1.96 | CN¥2.26 | CN¥2.85 | CN¥2.10 | CN¥1.96 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.2B | 980.9M | 1.1B | 1.2B |
| Diluted Shares Outstanding | 1.4B | 1.2B | 980.9M | 1.1B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | 266.8M | 456.2M | (147.0M) | (115.8M) |
| D&A | — | 474.4M | 431.1M | 346.3M | 305.6M |
| 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