300212.SZ
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SZSE · Technology · I 信息技术 · CN
CNY 7.49
−2.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 371.8M | 465.4M | 464.8M | 765.0M | 1.6B |
| Cost of Revenue | 611.9M | 674.9M | 529.1M | 758.2M | 869.4M |
| Gross Profit | (240.1M) | (209.6M) | (64.4M) | 6.7M | 734.5M |
| Operating Expenses | |||||
| R&D Expense | 26.9M | 26.5M | 27.0M | 42.9M | 58.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 188.4M | 187.7M | 168.6M | 304.5M | 282.0M |
| Selling & Marketing Expense | 84.3M | 84.3M | 94.5M | 248.2M | 186.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 570.0M | 574.2M | 571.1M | 920.8M | 805.2M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 1.7B | 1.7B |
| Operating Income (EBIT) | (2.5B) | (2.5B) | (2.8B) | (1.9B) | 43.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.5B) | (2.6B) | (2.8B) | (1.9B) | 43.7M |
| Income Tax Expense | 184.7M | 185.0M | 17.0M | 6.1M | 11.6M |
| Bottom Line | |||||
| Net Income | (2.6B) | (2.7B) | (2.9B) | (1.9B) | 11.5M |
| Earnings from Cont. Ops | (2.7B) | (2.7B) | (2.9B) | (1.9B) | 32.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.6B) | (2.7B) | (2.9B) | (1.9B) | 11.5M |
| Per Share | |||||
| Basic EPS | (CN¥3.67) | (CN¥3.77) | (CN¥3.97) | (CN¥2.83) | CN¥0.02 |
| Diluted EPS | (CN¥3.67) | (CN¥3.77) | (CN¥3.97) | (CN¥2.83) | CN¥0.02 |
| Revenue Per Share | CN¥0.52 | CN¥0.65 | CN¥0.64 | CN¥1.15 | CN¥2.42 |
| Shares | |||||
| Basic Shares Outstanding | 719.6M | 719.9M | 721.6M | 667.2M | 663.2M |
| Diluted Shares Outstanding | 719.6M | 719.9M | 721.6M | 667.2M | 663.2M |
| Profitability Metrics | |||||
| EBITDA | — | (2.3B) | (2.7B) | (1.7B) | 186.3M |
| D&A | — | 211.0M | 183.2M | 178.2M | 143.2M |
| 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