300552.SZ
万集科技
SZSE · Technology · C 制造业 · CN
CNY 20.00
−1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 930.2M | 909.0M | 873.1M |
| Cost of Revenue | 778.7M | 739.2M | 658.8M | 603.2M | 452.9M |
| Gross Profit | 363.3M | 354.8M | 271.4M | 305.8M | 420.2M |
| Operating Expenses | |||||
| R&D Expense | 206.2M | 228.0M | 300.0M | 336.5M | 247.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 100.9M | 102.5M | 99.6M | 91.0M | 83.1M |
| Selling & Marketing Expense | 222.2M | 228.4M | 221.7M | 190.5M | 159.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 542.5M | 571.6M | 634.0M | 622.5M | 492.8M |
| Cost and Expenses | 1.3B | 1.3B | 1.3B | 1.2B | 945.7M |
| Operating Income (EBIT) | (146.6M) | (169.6M) | (386.3M) | (395.3M) | (49.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (147.5M) | (170.1M) | (388.6M) | (398.7M) | (53.3M) |
| Income Tax Expense | 3.4M | 3.4M | (3.3M) | (14.8M) | (21.2M) |
| Bottom Line | |||||
| Net Income | (155.9M) | (181.1M) | (386.1M) | (385.5M) | (29.0M) |
| Earnings from Cont. Ops | (150.9M) | (173.5M) | (385.3M) | (383.9M) | (32.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (155.9M) | (181.1M) | (386.1M) | (385.5M) | (29.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.73) | (CN¥0.85) | (CN¥1.81) | (CN¥1.81) | (CN¥0.14) |
| Diluted EPS | (CN¥0.73) | (CN¥0.85) | (CN¥1.81) | (CN¥1.81) | (CN¥0.14) |
| Revenue Per Share | CN¥5.36 | CN¥5.13 | CN¥4.36 | CN¥4.26 | CN¥4.10 |
| Shares | |||||
| Basic Shares Outstanding | 213.1M | 213.1M | 213.1M | 213.1M | 213.1M |
| Diluted Shares Outstanding | 213.1M | 213.1M | 213.1M | 213.1M | 213.1M |
| Profitability Metrics | |||||
| EBITDA | — | (134.9M) | (349.2M) | (360.9M) | (22.4M) |
| D&A | — | 34.7M | 37.1M | 34.4M | 27.4M |
| 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