300418.SZ
昆仑万维
SZSE · Technology · I 信息技术 · CN
CNY 40.54
−7.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.0B | 8.2B | 5.7B | 4.9B | 4.7B |
| Cost of Revenue | 2.9B | 2.6B | 1.5B | 1.0B | 1.0B |
| Gross Profit | 6.1B | 5.6B | 4.2B | 3.9B | 3.7B |
| Operating Expenses | |||||
| R&D Expense | 1.6B | 1.7B | 1.5B | 967.6M | 690.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.2B | 1.3B | 924.0M | 861.0M | 628.1M |
| Selling & Marketing Expense | 4.9B | 4.2B | 2.3B | 1.6B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.9B | 7.2B | 4.8B | 3.5B | 2.9B |
| Cost and Expenses | 10.8B | 9.8B | 6.3B | 4.5B | 3.9B |
| Operating Income (EBIT) | (1.9B) | (1.8B) | (1.8B) | 1.9B | 1.4B |
| Non-Operating | |||||
| Interest Income | — | — | — | 15.1K | 420.4K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.9B) | (1.8B) | (1.8B) | 1.9B | 1.4B |
| Income Tax Expense | 320.5M | 293.8M | 127.6M | 346.3M | 153.8M |
| Bottom Line | |||||
| Net Income | (1.7B) | (1.6B) | (1.6B) | 1.3B | 1.2B |
| Earnings from Cont. Ops | (2.3B) | (2.1B) | (1.9B) | 1.5B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.7B) | (1.6B) | (1.6B) | 1.3B | 1.2B |
| Per Share | |||||
| Basic EPS | (CN¥1.37) | (CN¥1.28) | (CN¥1.30) | CN¥1.05 | CN¥0.97 |
| Diluted EPS | (CN¥1.37) | (CN¥1.28) | (CN¥1.30) | CN¥1.02 | CN¥0.96 |
| Revenue Per Share | CN¥7.21 | CN¥6.59 | CN¥4.62 | CN¥4.10 | CN¥3.99 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | — | (1.6B) | (1.7B) | 2.0B | 1.5B |
| D&A | — | 188.8M | 133.8M | 96.8M | 78.8M |
| 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