300520.SZ
科大国创
SZSE · I 信息技术 · CN
CNY 23.35
−3.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.9B | 2.5B | 2.4B |
| Cost of Revenue | 918.0M | 968.7M | 1.2B | 1.9B | 1.8B |
| Gross Profit | 442.3M | 503.5M | 701.3M | 612.2M | 625.1M |
| Operating Expenses | |||||
| R&D Expense | 197.8M | 206.3M | 245.6M | 292.7M | 287.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 153.4M | 150.0M | 167.6M | 158.2M | 158.4M |
| Selling & Marketing Expense | 165.3M | 180.7M | 202.3M | 187.8M | 173.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 546.0M | 567.5M | 647.9M | 676.9M | 658.2M |
| Cost and Expenses | 1.5B | 1.5B | 1.8B | 2.6B | 2.4B |
| Operating Income (EBIT) | (201.2M) | (199.1M) | (63.0M) | (360.8M) | (76.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (202.2M) | (200.1M) | (62.9M) | (361.0M) | (76.4M) |
| Income Tax Expense | 21.2M | 16.8M | (25.9M) | 24.7M | (11.3M) |
| Bottom Line | |||||
| Net Income | (195.5M) | (184.0M) | (8.2M) | (380.3M) | (57.9M) |
| Earnings from Cont. Ops | (223.4M) | (216.9M) | (37.0M) | (385.7M) | (65.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (195.5M) | (184.0M) | (8.2M) | (380.3M) | (57.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.67) | (CN¥0.63) | (CN¥0.03) | (CN¥1.52) | (CN¥0.24) |
| Diluted EPS | (CN¥0.67) | (CN¥0.63) | (CN¥0.03) | (CN¥1.52) | (CN¥0.23) |
| Revenue Per Share | CN¥4.55 | CN¥5.04 | CN¥6.92 | CN¥10.05 | CN¥9.96 |
| Shares | |||||
| Basic Shares Outstanding | 298.8M | 292.1M | 274.4M | 250.2M | 241.1M |
| Diluted Shares Outstanding | 298.8M | 292.1M | 274.4M | 250.2M | 241.1M |
| Profitability Metrics | |||||
| EBITDA | — | (127.2M) | (4.9M) | (320.1M) | (41.3M) |
| D&A | — | 71.9M | 58.0M | 40.8M | 34.8M |
| 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