300296.SZ
利亚德
SZSE · Technology · C 制造业 · CN
CNY 5.02
−1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 7.1B | 7.1B | 7.6B | 8.2B |
| Cost of Revenue | 4.5B | 4.8B | 5.1B | 5.3B | 5.7B |
| Gross Profit | 2.2B | 2.2B | 2.0B | 2.3B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 401.6M | 403.8M | 403.6M | 425.7M | 386.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 464.2M | 462.5M | 508.4M | 514.0M | 509.2M |
| Selling & Marketing Expense | 757.3M | 750.6M | 790.9M | 806.0M | 827.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 1.6B | 1.8B | 1.8B | 1.8B |
| Cost and Expenses | 6.2B | 6.5B | 6.9B | 7.1B | 7.4B |
| Operating Income (EBIT) | 354.6M | 406.4M | (953.8M) | 332.9M | 368.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 356.0M | 407.2M | (962.7M) | 332.0M | 366.8M |
| Income Tax Expense | 81.3M | 73.5M | (54.1M) | 49.8M | 81.1M |
| Bottom Line | |||||
| Net Income | 247.7M | 307.2M | (889.3M) | 285.7M | 281.2M |
| Earnings from Cont. Ops | 274.7M | 333.7M | (908.6M) | 282.1M | 285.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 247.7M | 307.2M | (889.3M) | 285.7M | 281.2M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.11 | (CN¥0.35) | CN¥0.11 | CN¥0.11 |
| Diluted EPS | CN¥0.09 | CN¥0.11 | (CN¥0.32) | CN¥0.12 | CN¥0.12 |
| Revenue Per Share | CN¥2.48 | CN¥2.53 | CN¥2.81 | CN¥2.93 | CN¥3.21 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.8B | 2.5B | 2.6B | 2.5B |
| Diluted Shares Outstanding | 2.7B | 2.8B | 2.5B | 2.6B | 2.5B |
| Profitability Metrics | |||||
| EBITDA | — | 660.5M | (693.9M) | 618.8M | 626.7M |
| D&A | — | 254.1M | 259.9M | 286.0M | 258.1M |
| 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