300167.SZ
Shenzhen Dvision Co., Ltd.
SZSE · Technology · I 信息技术 · CN
CNY 4.01
−5.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 521.3M | 534.0M | 416.1M | 435.9M | 458.5M |
| Cost of Revenue | 439.0M | 448.4M | 334.0M | 363.8M | 371.8M |
| Gross Profit | 82.3M | 85.6M | 82.1M | 72.1M | 86.7M |
| Operating Expenses | |||||
| R&D Expense | 23.5M | 23.5M | 17.4M | 16.4M | 15.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 98.6M | 72.6M | 64.6M | 141.0M | 174.0M |
| Selling & Marketing Expense | 12.7M | 11.7M | 12.9M | 15.8M | 29.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 150.0M | 122.9M | 108.7M | 187.4M | 230.8M |
| Cost and Expenses | 589.0M | 571.2M | 442.7M | 551.2M | 602.7M |
| Operating Income (EBIT) | (45.1M) | (12.1M) | (9.8M) | (204.1M) | (224.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (50.0M) | (17.1M) | (5.8M) | (215.8M) | (283.6M) |
| Income Tax Expense | 60.0K | 52.2K | 27.6K | 9.1M | 1.0M |
| Bottom Line | |||||
| Net Income | (30.1M) | (9.3M) | (8.3M) | (231.0M) | (283.2M) |
| Earnings from Cont. Ops | (50.1M) | (17.1M) | (5.8M) | (224.9M) | (284.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (30.1M) | (9.3M) | (8.3M) | (231.0M) | (283.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.08) | (CN¥0.02) | (CN¥0.02) | (CN¥0.64) | (CN¥0.85) |
| Diluted EPS | (CN¥0.08) | (CN¥0.02) | (CN¥0.02) | (CN¥0.64) | (CN¥0.85) |
| Revenue Per Share | CN¥1.34 | CN¥1.37 | CN¥1.15 | CN¥1.21 | CN¥1.38 |
| Shares | |||||
| Basic Shares Outstanding | 389.3M | 389.9M | 361.2M | 360.6M | 332.7M |
| Diluted Shares Outstanding | 389.3M | 389.9M | 361.2M | 360.6M | 332.7M |
| Profitability Metrics | |||||
| EBITDA | — | (8.1M) | (2.9M) | (194.5M) | (214.1M) |
| D&A | — | 4.0M | 7.0M | 9.6M | 10.3M |
| 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