300227.SZ
光韵达
SZSE · Technology · C 制造业 · CN
CNY 11.72
−0.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.6B | 1.1B | 1.0B | 1.0B |
| Cost of Revenue | 1.3B | 1.1B | 728.8M | 667.4M | 624.9M |
| Gross Profit | 499.9M | 477.8M | 326.1M | 350.4M | 405.0M |
| Operating Expenses | |||||
| R&D Expense | 103.1M | 99.4M | 98.2M | 89.9M | 95.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 365.8M | 281.4M | 101.2M | 90.3M | 94.8M |
| Selling & Marketing Expense | 118.9M | 110.0M | 80.0M | 87.7M | 92.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 650.9M | 547.0M | 310.0M | 298.9M | 307.4M |
| Cost and Expenses | 1.9B | 1.7B | 1.0B | 966.4M | 932.3M |
| Operating Income (EBIT) | (289.6M) | (241.0M) | (34.1M) | 57.5M | 92.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (314.0M) | (266.0M) | (35.5M) | 55.8M | 90.8M |
| Income Tax Expense | (10.4M) | (4.0M) | 668.8K | 8.2M | 9.6M |
| Bottom Line | |||||
| Net Income | (303.7M) | (274.9M) | (27.4M) | 56.8M | 80.1M |
| Earnings from Cont. Ops | (267.8M) | (262.0M) | (36.2M) | 47.6M | 81.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (303.7M) | (274.9M) | (27.4M) | 56.8M | 80.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.61) | (CN¥0.56) | (CN¥0.06) | CN¥0.11 | CN¥0.16 |
| Diluted EPS | (CN¥0.61) | (CN¥0.56) | (CN¥0.06) | CN¥0.11 | CN¥0.16 |
| Revenue Per Share | CN¥3.56 | CN¥3.24 | CN¥2.12 | CN¥2.04 | CN¥2.06 |
| Shares | |||||
| Basic Shares Outstanding | 494.4M | 494.5M | 497.6M | 499.7M | 499.8M |
| Diluted Shares Outstanding | 494.4M | 494.5M | 497.6M | 499.7M | 499.8M |
| Profitability Metrics | |||||
| EBITDA | — | (106.6M) | 73.6M | 174.0M | 204.5M |
| D&A | — | 134.4M | 107.7M | 116.5M | 112.3M |
| 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