300368.SZ
汇金股份
SZSE · Industrials · I 信息技术 · CN
CNY 7.51
−1.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 148.2M | 149.4M | 183.2M | 352.4M | 577.0M |
| Cost of Revenue | 120.1M | 121.6M | 120.1M | 239.6M | 424.5M |
| Gross Profit | 28.1M | 27.8M | 63.1M | 112.8M | 152.5M |
| Operating Expenses | |||||
| R&D Expense | 12.1M | 12.4M | 13.7M | 18.1M | 22.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 35.7M | 36.8M | 45.0M | 56.0M | 59.9M |
| Selling & Marketing Expense | 27.7M | 28.5M | 34.7M | 48.0M | 39.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 88.2M | 92.4M | 156.9M | 233.4M | 276.4M |
| Cost and Expenses | 208.3M | 214.0M | 277.0M | 473.0M | 701.0M |
| Operating Income (EBIT) | (176.5M) | (182.8M) | (328.1M) | (286.8M) | (333.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (176.5M) | (182.7M) | (326.8M) | (284.8M) | (333.4M) |
| Income Tax Expense | 35.5M | 35.5M | (32.6M) | (5.1M) | (18.3M) |
| Bottom Line | |||||
| Net Income | (164.8M) | (169.6M) | (269.8M) | (248.0M) | (281.7M) |
| Earnings from Cont. Ops | (177.7M) | (218.1M) | (294.2M) | (279.7M) | (315.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (164.8M) | (169.6M) | (269.8M) | (248.0M) | (281.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.32) | (CN¥0.51) | (CN¥0.47) | (CN¥0.53) |
| Diluted EPS | (CN¥0.31) | (CN¥0.32) | (CN¥0.51) | (CN¥0.47) | (CN¥0.53) |
| Revenue Per Share | CN¥0.28 | CN¥0.28 | CN¥0.35 | CN¥0.67 | CN¥1.09 |
| Shares | |||||
| Basic Shares Outstanding | 527.7M | 528.9M | 529.0M | 528.9M | 528.9M |
| Diluted Shares Outstanding | 527.7M | 528.9M | 529.0M | 528.9M | 528.9M |
| Profitability Metrics | |||||
| EBITDA | — | (170.5M) | (311.4M) | (242.0M) | (304.3M) |
| D&A | — | 12.3M | 16.6M | 44.7M | 28.7M |
| 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