300324.SZ
旋极信息
SZSE · I 信息技术 · CN
CNY 3.28
−10.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 2.1B | 2.7B | 3.0B | 2.5B |
| Cost of Revenue | 1.5B | 1.7B | 2.2B | 2.3B | 1.7B |
| Gross Profit | 362.4M | 362.7M | 521.8M | 676.5M | 738.1M |
| Operating Expenses | |||||
| R&D Expense | 170.3M | 177.2M | 159.1M | 191.6M | 259.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 225.8M | 236.8M | 272.7M | 362.2M | 396.0M |
| Selling & Marketing Expense | 139.0M | 145.8M | 169.2M | 243.5M | 248.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 549.5M | 574.5M | 618.2M | 807.5M | 912.9M |
| Cost and Expenses | 2.1B | 2.3B | 2.8B | 3.1B | 2.6B |
| Operating Income (EBIT) | (477.6M) | (514.6M) | (289.9M) | (310.7M) | (569.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (479.2M) | (515.6M) | (290.7M) | (306.5M) | (571.5M) |
| Income Tax Expense | (15.0M) | (17.2M) | 1.4M | 70.0K | 9.7M |
| Bottom Line | |||||
| Net Income | (442.6M) | (471.3M) | (274.5M) | (268.1M) | (590.0M) |
| Earnings from Cont. Ops | (464.2M) | (498.4M) | (292.1M) | (306.5M) | (581.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (442.6M) | (471.3M) | (274.5M) | (268.1M) | (590.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.27) | (CN¥0.16) | (CN¥0.16) | (CN¥0.34) |
| Diluted EPS | (CN¥0.26) | (CN¥0.27) | (CN¥0.16) | (CN¥0.16) | (CN¥0.34) |
| Revenue Per Share | CN¥1.09 | CN¥1.21 | CN¥1.58 | CN¥1.74 | CN¥1.42 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | (413.5M) | (167.6M) | (175.7M) | (427.7M) |
| D&A | — | 101.0M | 122.3M | 135.0M | 142.0M |
| 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