300213.SZ
佳讯飞鸿
SZSE · Technology · C 制造业 · CN
CNY 6.17
−1.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 900.6M | 866.2M | 1.2B | 1.1B | 1.1B |
| Cost of Revenue | 507.4M | 488.1M | 658.6M | 674.2M | 685.4M |
| Gross Profit | 393.2M | 378.1M | 495.1M | 449.2M | 459.6M |
| Operating Expenses | |||||
| R&D Expense | 153.3M | 160.3M | 143.7M | 136.0M | 124.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.7M | 106.0M | 114.5M | 116.4M | 101.4M |
| Selling & Marketing Expense | 120.0M | 119.7M | 121.2M | 124.5M | 120.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 389.8M | 402.1M | 395.9M | 390.3M | 362.5M |
| Cost and Expenses | 897.2M | 890.3M | 1.1B | 1.1B | 1.0B |
| Operating Income (EBIT) | (126.9M) | (155.6M) | 77.2M | 67.9M | 55.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (128.7M) | (157.6M) | 77.2M | 67.8M | 56.9M |
| Income Tax Expense | 14.5M | 13.2M | 8.3M | 4.3M | (4.1M) |
| Bottom Line | |||||
| Net Income | (140.9M) | (167.2M) | 74.2M | 67.1M | 62.3M |
| Earnings from Cont. Ops | (143.2M) | (170.8M) | 68.8M | 63.4M | 61.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (140.9M) | (167.2M) | 74.2M | 67.1M | 62.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.28) | CN¥0.13 | CN¥0.11 | CN¥0.11 |
| Diluted EPS | (CN¥0.24) | (CN¥0.28) | CN¥0.13 | CN¥0.11 | CN¥0.11 |
| Revenue Per Share | CN¥1.50 | CN¥1.45 | CN¥2.02 | CN¥1.84 | CN¥2.02 |
| Shares | |||||
| Basic Shares Outstanding | 601.2M | 597.2M | 570.4M | 610.0M | 566.5M |
| Diluted Shares Outstanding | 601.2M | 597.2M | 570.4M | 610.0M | 566.5M |
| Profitability Metrics | |||||
| EBITDA | — | (115.6M) | 117.4M | 109.2M | 93.3M |
| D&A | — | 40.0M | 40.2M | 41.3M | 38.1M |
| 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