300561.SZ
汇金科技
SZSE · I 信息技术 · CN
CNY 14.95
−2.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 111.9M | 112.1M | 89.8M | 139.2M | 157.3M |
| Cost of Revenue | 61.6M | 59.7M | 47.4M | 72.9M | 75.0M |
| Gross Profit | 50.3M | 52.4M | 42.4M | 66.3M | 82.3M |
| Operating Expenses | |||||
| R&D Expense | 14.7M | 14.0M | 14.7M | 19.4M | 22.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 28.8M | 27.7M | 21.2M | 18.3M | 23.0M |
| Selling & Marketing Expense | 20.5M | 19.1M | 25.3M | 27.9M | 35.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 66.6M | 63.0M | 62.6M | 67.6M | 83.9M |
| Cost and Expenses | 128.2M | 122.6M | 110.0M | 140.5M | 158.9M |
| Operating Income (EBIT) | (20.9M) | (15.0M) | (27.5M) | 4.5M | 6.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (23.8M) | (17.9M) | (27.8M) | 4.6M | 6.6M |
| Income Tax Expense | 372.8K | 843.9K | (4.6M) | (1.1M) | (1.4M) |
| Bottom Line | |||||
| Net Income | (19.5M) | (15.3M) | (21.2M) | 5.2M | 7.5M |
| Earnings from Cont. Ops | (24.1M) | (18.8M) | (23.2M) | 5.7M | 8.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (19.5M) | (15.3M) | (21.2M) | 5.2M | 7.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.06) | (CN¥0.05) | (CN¥0.06) | CN¥0.02 | CN¥0.02 |
| Diluted EPS | (CN¥0.06) | (CN¥0.05) | (CN¥0.06) | CN¥0.02 | CN¥0.02 |
| Revenue Per Share | CN¥0.34 | CN¥0.34 | CN¥0.27 | CN¥0.42 | CN¥0.49 |
| Shares | |||||
| Basic Shares Outstanding | 330.0M | 328.1M | 328.1M | 329.0M | 324.2M |
| Diluted Shares Outstanding | 330.0M | 328.1M | 328.1M | 329.0M | 324.2M |
| Profitability Metrics | |||||
| EBITDA | — | (8.9M) | (24.6M) | 7.0M | 16.1M |
| D&A | — | 6.2M | 2.9M | 2.5M | 9.2M |
| 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