300489.SZ
光智科技
SZSE · Basic Materials · C 制造业 · CN
CNY 202.15
−6.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 1.5B | 1.0B | 935.7M |
| Cost of Revenue | 1.6B | 1.5B | 1.1B | 824.5M | 746.1M |
| Gross Profit | 582.1M | 538.4M | 401.0M | 186.9M | 189.6M |
| Operating Expenses | |||||
| R&D Expense | 208.3M | 174.4M | 127.6M | 229.9M | 108.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 172.8M | 165.8M | 110.4M | 94.9M | 109.3M |
| Selling & Marketing Expense | 46.5M | 45.0M | 43.9M | 22.6M | 14.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 547.5M | 498.4M | 405.6M | 462.5M | 331.0M |
| Cost and Expenses | 2.1B | 2.0B | 1.5B | 1.3B | 1.1B |
| Operating Income (EBIT) | 28.9M | 31.5M | 43.4M | (299.2M) | (145.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 104.9K | 3.0M | 43.1M | (299.5M) | (145.4M) |
| Income Tax Expense | 12.4M | 20.5M | 11.3M | (58.5M) | (31.4M) |
| Bottom Line | |||||
| Net Income | (27.4M) | (33.2M) | 12.3M | (241.0M) | (114.0M) |
| Earnings from Cont. Ops | (12.3M) | (17.4M) | 31.9M | (241.0M) | (114.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (27.4M) | (33.2M) | 12.3M | (241.0M) | (114.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.20) | (CN¥0.24) | CN¥0.09 | (CN¥1.76) | (CN¥0.84) |
| Diluted EPS | (CN¥0.20) | (CN¥0.24) | CN¥0.09 | (CN¥1.76) | (CN¥0.84) |
| Revenue Per Share | CN¥15.80 | CN¥15.10 | CN¥10.56 | CN¥7.39 | CN¥6.87 |
| Shares | |||||
| Basic Shares Outstanding | 137.7M | 137.7M | 137.7M | 136.9M | 136.1M |
| Diluted Shares Outstanding | 137.7M | 137.7M | 137.7M | 136.9M | 136.1M |
| Profitability Metrics | |||||
| EBITDA | — | 171.8M | 166.4M | (185.1M) | (80.3M) |
| D&A | — | 140.2M | 123.0M | 114.1M | 65.1M |
| 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