300248.SZ
新开普
SZSE · Technology · I 信息技术 · CN
CNY 8.43
−4.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 967.0M | 978.5M | 984.2M | 1.1B | 1.1B |
| Cost of Revenue | 426.0M | 430.2M | 404.9M | 446.4M | 468.1M |
| Gross Profit | 540.9M | 548.2M | 579.3M | 615.0M | 601.6M |
| Operating Expenses | |||||
| R&D Expense | 133.2M | 129.5M | 120.0M | 129.5M | 113.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.3M | 76.3M | 77.2M | 87.0M | 84.3M |
| Selling & Marketing Expense | 254.1M | 250.3M | 261.1M | 285.9M | 281.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 476.0M | 464.3M | 464.1M | 492.5M | 481.7M |
| Cost and Expenses | 902.0M | 894.5M | 869.0M | 938.9M | 949.8M |
| Operating Income (EBIT) | 65.3M | 84.7M | 127.4M | 111.2M | 130.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 63.5M | 83.8M | 126.8M | 111.1M | 127.9M |
| Income Tax Expense | 4.2M | 5.1M | 17.7M | 5.3M | 10.8M |
| Bottom Line | |||||
| Net Income | 59.2M | 78.1M | 110.2M | 107.5M | 112.4M |
| Earnings from Cont. Ops | 59.3M | 78.7M | 109.1M | 105.8M | 117.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.2M | 78.1M | 110.2M | 107.5M | 112.4M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.16 | CN¥0.23 | CN¥0.23 | CN¥0.24 |
| Diluted EPS | CN¥0.12 | CN¥0.16 | CN¥0.23 | CN¥0.23 | CN¥0.24 |
| Revenue Per Share | CN¥2.03 | CN¥2.05 | CN¥2.07 | CN¥2.23 | CN¥2.25 |
| Shares | |||||
| Basic Shares Outstanding | 476.3M | 476.4M | 476.3M | 476.4M | 476.4M |
| Diluted Shares Outstanding | 476.3M | 476.4M | 476.3M | 476.4M | 476.4M |
| Profitability Metrics | |||||
| EBITDA | — | 193.5M | 222.5M | 193.5M | 194.5M |
| D&A | — | 108.8M | 95.1M | 82.3M | 64.0M |
| 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