300331.SZ
苏大维格
SZSE · Industrials · C 制造业 · CN
CNY 48.42
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.0B | 1.8B | 1.7B | 1.7B |
| Cost of Revenue | 1.7B | 1.7B | 1.5B | 1.4B | 1.5B |
| Gross Profit | 426.3M | 379.8M | 335.3M | 336.2M | 263.0M |
| Operating Expenses | |||||
| R&D Expense | 188.9M | 187.1M | 145.1M | 145.2M | 145.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.2M | 132.1M | 121.5M | 110.1M | 144.0M |
| Selling & Marketing Expense | 78.9M | 73.9M | 68.1M | 57.5M | 58.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 442.5M | 421.4M | 351.1M | 335.3M | 366.2M |
| Cost and Expenses | 2.1B | 2.1B | 1.9B | 1.7B | 1.8B |
| Operating Income (EBIT) | (3.9M) | (35.7M) | (68.9M) | (48.4M) | (323.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 16.2M | (12.9M) | (62.1M) | (50.3M) | (330.1M) |
| Income Tax Expense | 13.5M | 10.0M | (680.3K) | 8.5M | (33.2M) |
| Bottom Line | |||||
| Net Income | (5.8M) | (18.5M) | (58.0M) | (45.7M) | (279.1M) |
| Earnings from Cont. Ops | 2.7M | (22.9M) | (61.5M) | (58.8M) | (296.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (5.8M) | (18.5M) | (58.0M) | (45.7M) | (279.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.07) | (CN¥0.22) | (CN¥0.18) | (CN¥1.07) |
| Diluted EPS | (CN¥0.01) | (CN¥0.07) | (CN¥0.22) | (CN¥0.18) | (CN¥1.07) |
| Revenue Per Share | CN¥8.42 | CN¥7.71 | CN¥6.98 | CN¥6.79 | CN¥6.61 |
| Shares | |||||
| Basic Shares Outstanding | 250.2M | 264.7M | 263.9M | 253.8M | 259.7M |
| Diluted Shares Outstanding | 250.2M | 264.7M | 263.9M | 253.8M | 259.7M |
| Profitability Metrics | |||||
| EBITDA | — | 83.9M | 48.8M | 67.9M | (216.0M) |
| D&A | — | 119.6M | 117.7M | 116.3M | 107.6M |
| 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