300523.SZ
辰安科技
SZSE · Technology · I 信息技术 · CN
CNY 19.74
−1.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.4B | 2.3B | 2.4B |
| Cost of Revenue | 1.1B | 1.0B | 1.0B | 1.4B | 1.4B |
| Gross Profit | 432.8M | 434.7M | 371.9M | 865.5M | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 133.2M | 132.6M | 137.5M | 142.8M | 168.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 208.6M | 220.8M | 238.5M | 234.7M | 262.1M |
| Selling & Marketing Expense | 178.8M | 183.9M | 194.2M | 223.0M | 310.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 552.7M | 566.1M | 617.6M | 642.0M | 749.7M |
| Cost and Expenses | 1.6B | 1.6B | 1.6B | 2.0B | 2.1B |
| Operating Income (EBIT) | (172.3M) | (177.0M) | (345.1M) | 135.6M | 108.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (172.4M) | (177.4M) | (346.1M) | 134.5M | 107.3M |
| Income Tax Expense | 32.7M | 35.8M | (9.5M) | 24.3M | 13.4M |
| Bottom Line | |||||
| Net Income | (216.9M) | (221.1M) | (322.1M) | 79.6M | 6.9M |
| Earnings from Cont. Ops | (205.0M) | (213.2M) | (336.5M) | 110.2M | 93.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (216.9M) | (221.1M) | (322.1M) | 79.6M | 6.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.94) | (CN¥0.95) | (CN¥1.38) | CN¥0.34 | CN¥0.03 |
| Diluted EPS | (CN¥0.94) | (CN¥0.95) | (CN¥1.38) | CN¥0.34 | CN¥0.03 |
| Revenue Per Share | CN¥6.52 | CN¥6.31 | CN¥6.00 | CN¥9.63 | CN¥10.45 |
| Shares | |||||
| Basic Shares Outstanding | 228.6M | 232.7M | 233.4M | 234.2M | 229.5M |
| Diluted Shares Outstanding | 228.6M | 232.7M | 233.4M | 234.2M | 229.5M |
| Profitability Metrics | |||||
| EBITDA | — | (132.0M) | (300.5M) | 184.5M | 160.7M |
| D&A | — | 45.0M | 44.6M | 48.9M | 52.7M |
| 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