300369.SZ
绿盟科技
SZSE · Technology · I 信息技术 · CN
CNY 6.66
−3.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.4B | 1.7B | 2.6B |
| Cost of Revenue | 1.2B | 1.2B | 1.1B | 905.2M | 991.6M |
| Gross Profit | 1.3B | 1.4B | 1.3B | 775.6M | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 545.1M | 553.7M | 608.4M | 629.1M | 598.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 146.4M | 164.8M | 200.1M | 197.9M | 187.2M |
| Selling & Marketing Expense | 661.5M | 685.9M | 770.0M | 866.7M | 875.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.4B | 1.6B | 1.7B | 1.7B |
| Cost and Expenses | 2.6B | 2.6B | 2.7B | 2.6B | 2.7B |
| Operating Income (EBIT) | (13.0M) | (12.3M) | (371.5M) | (1.0B) | 28.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (14.9M) | (14.4M) | (374.4M) | (1.0B) | 18.8M |
| Income Tax Expense | 26.4M | 30.4M | (9.4M) | (68.2M) | (10.0M) |
| Bottom Line | |||||
| Net Income | (41.6M) | (45.3M) | (364.8M) | (977.1M) | 28.6M |
| Earnings from Cont. Ops | (41.2M) | (44.8M) | (365.0M) | (977.5M) | 28.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (41.6M) | (45.3M) | (364.8M) | (977.1M) | 28.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.06) | (CN¥0.46) | (CN¥1.23) | CN¥0.04 |
| Diluted EPS | (CN¥0.05) | (CN¥0.06) | (CN¥0.46) | (CN¥1.23) | CN¥0.04 |
| Revenue Per Share | CN¥3.14 | CN¥3.17 | CN¥2.97 | CN¥2.12 | CN¥3.68 |
| Shares | |||||
| Basic Shares Outstanding | 810.8M | 802.4M | 793.1M | 794.4M | 715.0M |
| Diluted Shares Outstanding | 810.8M | 802.4M | 793.1M | 794.4M | 715.0M |
| Profitability Metrics | |||||
| EBITDA | — | 195.9M | (181.9M) | (861.0M) | 183.6M |
| D&A | — | 208.2M | 189.5M | 183.1M | 155.6M |
| 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