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SZSE · I 信息技术 · CN
CNY 11.97
+4.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 618.7M | 694.3M | 712.6M | 738.6M | 867.7M |
| Cost of Revenue | 370.1M | 419.5M | 441.7M | 495.7M | 581.5M |
| Gross Profit | 248.7M | 274.8M | 270.9M | 242.8M | 286.2M |
| Operating Expenses | |||||
| R&D Expense | 67.1M | 62.8M | 92.3M | 72.5M | 96.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 160.0M | 157.3M | 145.7M | 240.5M | 188.6M |
| Selling & Marketing Expense | 82.6M | 80.0M | 92.2M | 102.3M | 102.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 300.6M | 284.0M | 297.3M | 393.8M | 360.9M |
| Cost and Expenses | 670.7M | 703.4M | 738.9M | 889.5M | 942.4M |
| Operating Income (EBIT) | (41.9M) | 1.9M | (90.1M) | (171.9M) | (103.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (42.7M) | 4.7M | (77.8M) | (167.6M) | (99.4M) |
| Income Tax Expense | (1.5M) | (1.1M) | (48.0K) | 4.6M | 21.4M |
| Bottom Line | |||||
| Net Income | (41.3M) | 5.9M | (77.2M) | (171.8M) | (120.7M) |
| Earnings from Cont. Ops | (41.3M) | 5.8M | (77.7M) | (172.1M) | (120.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (41.3M) | 5.9M | (77.2M) | (171.8M) | (120.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | CN¥0.01 | (CN¥0.18) | (CN¥0.41) | (CN¥0.29) |
| Diluted EPS | (CN¥0.09) | CN¥0.01 | (CN¥0.18) | (CN¥0.41) | (CN¥0.29) |
| Revenue Per Share | CN¥1.55 | CN¥1.18 | CN¥1.66 | CN¥1.76 | CN¥2.08 |
| Shares | |||||
| Basic Shares Outstanding | 398.5M | 586.6M | 429.1M | 419.0M | 416.3M |
| Diluted Shares Outstanding | 398.5M | 586.6M | 429.1M | 419.0M | 416.3M |
| Profitability Metrics | |||||
| EBITDA | — | 10.7M | (80.9M) | (160.2M) | (93.5M) |
| D&A | — | 8.8M | 9.2M | 11.7M | 10.0M |
| 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