300560.SZ
Zhong Fu Tong Group Co., Ltd.
SZSE · I 信息技术 · CN
CNY 17.65
−1.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.1B | 1.2B | 1.3B | 1.1B |
| Cost of Revenue | 897.3M | 890.1M | 994.1M | 1.1B | 795.7M |
| Gross Profit | 260.0M | 249.5M | 212.9M | 197.6M | 260.1M |
| Operating Expenses | |||||
| R&D Expense | 38.1M | 40.4M | 60.3M | 45.4M | 62.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.1M | 77.2M | 72.7M | 65.3M | 60.6M |
| Selling & Marketing Expense | 36.7M | 37.5M | 43.8M | 40.3M | 41.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 197.2M | 197.4M | 213.4M | 180.1M | 200.4M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.3B | 996.1M |
| Operating Income (EBIT) | (79.1M) | (80.8M) | (142.2M) | (59.3M) | 40.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (79.2M) | (80.9M) | (144.0M) | (58.7M) | 39.8M |
| Income Tax Expense | (3.1M) | (3.4M) | (10.3M) | (5.4M) | 3.2M |
| Bottom Line | |||||
| Net Income | (75.8M) | (76.2M) | (122.7M) | (52.8M) | 35.7M |
| Earnings from Cont. Ops | (74.8M) | (76.1M) | (133.7M) | (53.2M) | 36.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (75.8M) | (76.2M) | (122.7M) | (52.8M) | 35.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.33) | (CN¥0.33) | (CN¥0.53) | (CN¥0.23) | CN¥0.16 |
| Diluted EPS | (CN¥0.33) | (CN¥0.33) | (CN¥0.53) | (CN¥0.23) | CN¥0.16 |
| Revenue Per Share | CN¥5.04 | CN¥4.96 | CN¥5.25 | CN¥5.62 | CN¥4.66 |
| Shares | |||||
| Basic Shares Outstanding | 229.6M | 229.8M | 229.7M | 228.7M | 226.3M |
| Diluted Shares Outstanding | 229.6M | 229.8M | 229.7M | 228.7M | 226.3M |
| Profitability Metrics | |||||
| EBITDA | — | (23.6M) | (82.5M) | (17.8M) | 69.6M |
| D&A | — | 57.1M | 59.8M | 41.5M | 29.2M |
| 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