300287.SZ
飞利信
SZSE · I 信息技术 · CN
CNY 3.44
−2.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 305.3M | 348.0M | 585.0M | 823.5M | 1.1B |
| Cost of Revenue | 276.0M | 313.4M | 512.5M | 727.2M | 967.6M |
| Gross Profit | 29.4M | 34.6M | 72.5M | 96.3M | 175.3M |
| Operating Expenses | |||||
| R&D Expense | 48.1M | 54.0M | 79.4M | 91.9M | 104.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.7M | 84.0M | 102.5M | 143.0M | 138.3M |
| Selling & Marketing Expense | 23.4M | 24.0M | 41.0M | 59.0M | 81.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 156.4M | 164.6M | 226.4M | 298.0M | 326.1M |
| Cost and Expenses | 432.3M | 478.0M | 738.9M | 1.0B | 1.3B |
| Operating Income (EBIT) | (146.9M) | (145.8M) | (211.7M) | (256.5M) | (357.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (152.1M) | (151.0M) | (211.8M) | (286.7M) | (353.3M) |
| Income Tax Expense | 5.9M | 6.0M | (4.1M) | (4.5M) | 116.7M |
| Bottom Line | |||||
| Net Income | (157.6M) | (156.6M) | (207.2M) | (281.7M) | (468.8M) |
| Earnings from Cont. Ops | (158.0M) | (157.0M) | (207.7M) | (282.1M) | (470.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (157.6M) | (156.6M) | (207.2M) | (281.7M) | (468.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.11) | (CN¥0.11) | (CN¥0.14) | (CN¥0.20) | (CN¥0.33) |
| Diluted EPS | (CN¥0.11) | (CN¥0.11) | (CN¥0.14) | (CN¥0.20) | (CN¥0.33) |
| Revenue Per Share | CN¥0.21 | CN¥0.24 | CN¥0.40 | CN¥0.58 | CN¥0.80 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.5B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.5B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | (96.2M) | (172.1M) | (221.3M) | (323.5M) |
| D&A | — | 49.6M | 39.7M | 35.2M | 33.7M |
| 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