300521.SZ
爱司凯
SZSE · Industrials · C 制造业 · CN
CNY 23.38
+0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 197.0M | 194.0M | 190.0M | 159.3M | 129.6M |
| Cost of Revenue | 124.5M | 124.0M | 121.0M | 98.9M | 77.3M |
| Gross Profit | 72.5M | 70.0M | 69.0M | 60.4M | 52.3M |
| Operating Expenses | |||||
| R&D Expense | 36.3M | 34.3M | 25.5M | 26.3M | 27.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 20.6M | 21.6M | 26.5M | 23.8M | 22.4M |
| Selling & Marketing Expense | 23.9M | 21.6M | 19.2M | 13.4M | 14.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 81.7M | 77.6M | 70.1M | 62.7M | 62.1M |
| Cost and Expenses | 206.2M | 201.6M | 191.1M | 161.6M | 139.4M |
| Operating Income (EBIT) | (11.5M) | (11.7M) | 4.8M | (1.2M) | (8.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (11.8M) | (12.9M) | 4.3M | (1.8M) | (8.3M) |
| Income Tax Expense | 2.0M | 2.3M | 7.3M | 4.2M | (3.0M) |
| Bottom Line | |||||
| Net Income | (13.5M) | (15.1M) | (3.0M) | (6.0M) | (5.3M) |
| Earnings from Cont. Ops | (13.8M) | (15.2M) | (3.0M) | (6.0M) | (5.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.5M) | (15.1M) | (3.0M) | (6.0M) | (5.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.02) | (CN¥0.04) | (CN¥0.04) |
| Diluted EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.02) | (CN¥0.04) | (CN¥0.04) |
| Revenue Per Share | CN¥1.32 | CN¥1.33 | CN¥1.32 | CN¥1.11 | CN¥0.90 |
| Shares | |||||
| Basic Shares Outstanding | 149.7M | 146.2M | 143.9M | 144.1M | 144.0M |
| Diluted Shares Outstanding | 149.7M | 146.2M | 143.9M | 144.1M | 144.0M |
| Profitability Metrics | |||||
| EBITDA | — | 4.3M | 21.0M | 14.8M | 7.6M |
| D&A | — | 16.0M | 16.1M | 16.0M | 16.6M |
| 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