300311.SZ
Surfilter Network Technology Co., Ltd.
SZSE · I 信息技术 · CN
CNY 5.19
−5.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 490.2M | 489.1M | 472.3M | 608.7M | 729.6M |
| Cost of Revenue | 155.6M | 162.8M | 220.1M | 279.2M | 328.8M |
| Gross Profit | 334.6M | 326.4M | 252.2M | 329.5M | 400.8M |
| Operating Expenses | |||||
| R&D Expense | 136.5M | 137.9M | 150.5M | 187.7M | 203.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 76.0M | 78.4M | 82.7M | 102.6M | 83.9M |
| Selling & Marketing Expense | 72.4M | 72.3M | 72.7M | 130.8M | 130.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 290.2M | 293.9M | 308.9M | 423.8M | 424.2M |
| Cost and Expenses | 445.8M | 456.7M | 529.0M | 703.0M | 753.0M |
| Operating Income (EBIT) | 33.0M | 22.1M | (40.4M) | (114.7M) | (800.1K) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 26.1M | 14.3M | (39.8M) | (122.7M) | (152.0K) |
| Income Tax Expense | 248.7K | 326.7K | 150.3K | (32.6K) | 7.7M |
| Bottom Line | |||||
| Net Income | 35.0M | 23.0M | (39.6M) | (124.0M) | (1.0M) |
| Earnings from Cont. Ops | 25.9M | 14.0M | (40.0M) | (120.9M) | (7.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 35.0M | 23.0M | (39.6M) | (124.0M) | (1.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.03 | (CN¥0.06) | (CN¥0.18) | (CN¥0.00) |
| Diluted EPS | CN¥0.05 | CN¥0.03 | (CN¥0.06) | (CN¥0.18) | (CN¥0.00) |
| Revenue Per Share | CN¥0.73 | CN¥0.73 | CN¥0.70 | CN¥0.90 | CN¥1.09 |
| Shares | |||||
| Basic Shares Outstanding | 674.5M | 673.6M | 673.9M | 673.7M | 669.7M |
| Diluted Shares Outstanding | 674.5M | 673.6M | 673.9M | 673.7M | 669.7M |
| Profitability Metrics | |||||
| EBITDA | — | 37.5M | (24.0M) | (97.0M) | 18.3M |
| D&A | — | 15.4M | 16.4M | 17.7M | 19.1M |
| 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