300188.SZ
国投智能
SZSE · Technology · I 信息技术 · CN
CNY 10.40
+2.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.8B | 2.0B | 2.3B |
| Cost of Revenue | 924.2M | 959.9M | 1.1B | 1.1B | 1.1B |
| Gross Profit | 436.3M | 451.4M | 717.8M | 913.0M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 141.5M | 181.3M | 274.6M | 419.6M | 387.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 319.4M | 333.8M | 303.6M | 346.5M | 319.3M |
| Selling & Marketing Expense | 398.8M | 355.1M | 333.6M | 297.7M | 272.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 868.5M | 874.4M | 909.7M | 1.1B | 998.0M |
| Cost and Expenses | 1.8B | 1.8B | 2.0B | 2.1B | 2.1B |
| Operating Income (EBIT) | (763.8M) | (731.0M) | (393.7M) | (249.5M) | 162.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (770.4M) | (738.9M) | (395.9M) | (252.0M) | 160.0M |
| Income Tax Expense | 43.9M | 52.0M | 7.9M | (56.5M) | (11.4M) |
| Bottom Line | |||||
| Net Income | (807.5M) | (782.0M) | (415.0M) | (205.6M) | 147.9M |
| Earnings from Cont. Ops | (814.2M) | (791.0M) | (403.8M) | (195.5M) | 171.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (807.5M) | (782.0M) | (415.0M) | (205.6M) | 147.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.95) | (CN¥0.91) | (CN¥0.48) | (CN¥0.24) | CN¥0.18 |
| Diluted EPS | (CN¥0.95) | (CN¥0.91) | (CN¥0.48) | (CN¥0.24) | CN¥0.18 |
| Revenue Per Share | CN¥1.61 | CN¥1.64 | CN¥2.05 | CN¥2.32 | CN¥2.78 |
| Shares | |||||
| Basic Shares Outstanding | 844.0M | 859.3M | 864.6M | 856.8M | 821.5M |
| Diluted Shares Outstanding | 844.0M | 859.3M | 864.6M | 856.8M | 821.5M |
| Profitability Metrics | |||||
| EBITDA | — | (549.6M) | (213.2M) | (62.5M) | 312.4M |
| D&A | — | 181.4M | 180.5M | 187.0M | 150.4M |
| 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