300315.SZ
掌趣科技
SZSE · I 信息技术 · CN
CNY 3.82
−2.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 728.9M | 706.1M | 818.7M | 981.8M | 1.2B |
| Cost of Revenue | 188.7M | 185.8M | 187.8M | 211.8M | 255.9M |
| Gross Profit | 540.2M | 520.3M | 630.9M | 770.0M | 957.0M |
| Operating Expenses | |||||
| R&D Expense | 259.7M | 260.8M | 262.4M | 279.3M | 392.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.2M | 110.9M | 113.0M | 135.0M | 163.3M |
| Selling & Marketing Expense | 232.1M | 189.1M | 237.5M | 303.0M | 315.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 515.3M | 460.3M | 491.8M | 602.4M | 829.4M |
| Cost and Expenses | 704.0M | 646.0M | 679.6M | 814.2M | 1.1B |
| Operating Income (EBIT) | (117.0M) | (141.5M) | 120.0M | 191.5M | 108.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (114.8M) | (138.7M) | 120.7M | 192.9M | 118.5M |
| Income Tax Expense | 16.0M | 18.3M | 9.8M | 5.9M | 22.3M |
| Bottom Line | |||||
| Net Income | (130.8M) | (157.0M) | 110.9M | 186.9M | 96.2M |
| Earnings from Cont. Ops | (130.8M) | (157.0M) | 110.9M | 186.9M | 96.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (130.8M) | (157.0M) | 110.9M | 186.9M | 96.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.06) | CN¥0.04 | CN¥0.07 | CN¥0.04 |
| Diluted EPS | (CN¥0.05) | (CN¥0.06) | CN¥0.04 | CN¥0.07 | CN¥0.04 |
| Revenue Per Share | CN¥0.27 | CN¥0.27 | CN¥0.30 | CN¥0.37 | CN¥0.50 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.6B | 2.8B | 2.7B | 2.4B |
| Diluted Shares Outstanding | 2.7B | 2.6B | 2.8B | 2.7B | 2.4B |
| Profitability Metrics | |||||
| EBITDA | — | (114.4M) | 139.4M | 212.9M | 142.4M |
| D&A | — | 27.1M | 19.4M | 21.5M | 33.5M |
| 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