300256.SZ
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SZSE · Technology · C 制造业 · CN
CNY 2.71
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.2B | 853.0M | 625.7M |
| Cost of Revenue | 1.3B | 1.3B | 1.1B | 776.7M | 594.0M |
| Gross Profit | 176.5M | 183.2M | 120.0M | 76.3M | 31.7M |
| Operating Expenses | |||||
| R&D Expense | 56.6M | 59.0M | 58.8M | 49.2M | 34.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.5M | 98.7M | 184.0M | 206.2M | 318.0M |
| Selling & Marketing Expense | 53.0M | 53.3M | 48.9M | 41.1M | 9.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 213.6M | 223.3M | 288.2M | 292.4M | 486.1M |
| Cost and Expenses | 1.5B | 1.6B | 1.4B | 1.1B | 1.1B |
| Operating Income (EBIT) | 850.8K | 3.9M | (391.0M) | (459.9M) | 307.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (20.2M) | (9.0M) | (478.4M) | (497.3M) | 219.9M |
| Income Tax Expense | 23.5M | 22.9M | 141.7M | (13.9M) | 77.5M |
| Bottom Line | |||||
| Net Income | (42.9M) | (31.6M) | (618.9M) | (481.0M) | 144.9M |
| Earnings from Cont. Ops | (43.7M) | (31.9M) | (620.2M) | (483.4M) | 142.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.9M) | (31.6M) | (618.9M) | (481.0M) | 144.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.02) | (CN¥0.01) | (CN¥0.27) | (CN¥0.21) | CN¥0.06 |
| Diluted EPS | (CN¥0.02) | (CN¥0.01) | (CN¥0.27) | (CN¥0.21) | CN¥0.06 |
| Revenue Per Share | CN¥0.64 | CN¥0.48 | CN¥0.52 | CN¥0.37 | CN¥0.26 |
| Shares | |||||
| Basic Shares Outstanding | 2.3B | 3.2B | 2.3B | 2.3B | 2.4B |
| Diluted Shares Outstanding | 2.3B | 3.2B | 2.3B | 2.3B | 2.4B |
| Profitability Metrics | |||||
| EBITDA | — | 112.6M | (221.1M) | (262.4M) | 511.9M |
| D&A | — | 108.7M | 169.8M | 197.4M | 204.5M |
| 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