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SZSE · I 信息技术 · CN
CNY 14.06
−0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.6B | 2.8B | 2.8B | 2.0B |
| Cost of Revenue | 171.9M | 171.9M | 185.6M | 140.0M | 122.1M |
| Gross Profit | 2.3B | 2.4B | 2.6B | 2.6B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 382.5M | 374.6M | 444.5M | 534.5M | 380.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 103.3M | 104.6M | 136.6M | 111.2M | 98.3M |
| Selling & Marketing Expense | 1.6B | 1.5B | 2.3B | 1.7B | 1.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 1.9B | 2.9B | 2.4B | 1.8B |
| Cost and Expenses | 2.3B | 2.1B | 3.1B | 2.5B | 1.9B |
| Operating Income (EBIT) | 303.5M | 508.8M | (225.8M) | 304.7M | 139.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 302.2M | 507.6M | (226.9M) | 304.3M | 139.4M |
| Income Tax Expense | 7.6M | 6.1M | (4.2M) | 14.1M | 48.2M |
| Bottom Line | |||||
| Net Income | 284.9M | 483.5M | (247.2M) | 273.3M | 128.9M |
| Earnings from Cont. Ops | 294.6M | 501.5M | (222.7M) | 290.2M | 91.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 284.9M | 483.5M | (247.2M) | 273.3M | 128.9M |
| Per Share | |||||
| Basic EPS | CN¥1.22 | CN¥2.06 | (CN¥1.06) | CN¥1.19 | CN¥0.57 |
| Diluted EPS | CN¥1.22 | CN¥2.06 | (CN¥1.06) | CN¥1.17 | CN¥0.56 |
| Revenue Per Share | CN¥10.33 | CN¥10.88 | CN¥11.96 | CN¥12.12 | CN¥9.05 |
| Shares | |||||
| Basic Shares Outstanding | 244.1M | 234.7M | 233.2M | 229.6M | 226.1M |
| Diluted Shares Outstanding | 244.1M | 234.7M | 233.2M | 229.6M | 226.1M |
| Profitability Metrics | |||||
| EBITDA | — | 521.2M | (209.9M) | 319.5M | 160.5M |
| D&A | — | 12.4M | 15.9M | 14.8M | 20.6M |
| 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