300572.SZ
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SZSE · Technology · C 制造业 · CN
CNY 18.73
−1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 437.2M | 439.1M | 448.2M | 462.3M | 447.8M |
| Cost of Revenue | 296.2M | 302.9M | 320.7M | 287.7M | 227.4M |
| Gross Profit | 141.0M | 136.2M | 127.5M | 174.6M | 220.4M |
| Operating Expenses | |||||
| R&D Expense | 29.2M | 29.8M | 43.9M | 48.9M | 43.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 130.8M | 129.5M | 118.2M | 107.3M | 112.9M |
| Selling & Marketing Expense | 45.3M | 45.6M | 46.2M | 50.1M | 59.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 207.6M | 205.1M | 206.0M | 199.4M | 216.8M |
| Cost and Expenses | 503.8M | 508.0M | 526.7M | 487.1M | 444.2M |
| Operating Income (EBIT) | (197.7M) | (197.5M) | (233.0M) | (63.5M) | (22.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (199.0M) | (199.6M) | (233.4M) | (63.9M) | (22.0M) |
| Income Tax Expense | (493.2K) | (1.6M) | (6.2M) | 5.3M | (520.3K) |
| Bottom Line | |||||
| Net Income | (179.2M) | (178.1M) | (212.9M) | (58.5M) | (31.4M) |
| Earnings from Cont. Ops | (198.6M) | (198.0M) | (227.2M) | (69.2M) | (21.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (179.2M) | (178.1M) | (212.9M) | (58.5M) | (31.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.89) | (CN¥0.88) | (CN¥1.06) | (CN¥0.30) | (CN¥0.14) |
| Diluted EPS | (CN¥0.89) | (CN¥0.88) | (CN¥1.06) | (CN¥0.30) | (CN¥0.14) |
| Revenue Per Share | CN¥1.91 | CN¥2.17 | CN¥2.23 | CN¥2.37 | CN¥2.00 |
| Shares | |||||
| Basic Shares Outstanding | 229.1M | 202.4M | 200.8M | 195.1M | 224.3M |
| Diluted Shares Outstanding | 229.1M | 202.4M | 200.8M | 195.1M | 224.3M |
| Profitability Metrics | |||||
| EBITDA | — | (161.7M) | (199.7M) | (33.8M) | 2.1M |
| D&A | — | 35.8M | 33.3M | 29.7M | 24.4M |
| 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