300578.SZ
会畅科技
SZSE · Technology · I 信息技术 · CN
CNY 15.15
−3.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 435.5M | 459.7M | 453.0M | 454.7M | 669.7M |
| Cost of Revenue | 286.4M | 297.4M | 293.6M | 288.2M | 404.6M |
| Gross Profit | 149.1M | 162.3M | 159.4M | 166.5M | 265.1M |
| Operating Expenses | |||||
| R&D Expense | 75.8M | 72.1M | 55.3M | 68.1M | 72.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.8M | 51.1M | 45.0M | 58.8M | 61.7M |
| Selling & Marketing Expense | 49.5M | 47.8M | 46.9M | 70.0M | 106.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 182.8M | 173.8M | 146.0M | 194.3M | 241.4M |
| Cost and Expenses | 469.2M | 471.2M | 439.6M | 482.5M | 646.1M |
| Operating Income (EBIT) | (35.8M) | (14.6M) | 29.1M | (512.0M) | 17.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (36.0M) | (14.7M) | 29.0M | (514.8M) | 17.7M |
| Income Tax Expense | (3.5M) | (863.5K) | (95.3K) | (10.8M) | 3.3M |
| Bottom Line | |||||
| Net Income | (32.4M) | (13.9M) | 29.5M | (501.2M) | 16.9M |
| Earnings from Cont. Ops | (32.4M) | (13.9M) | 29.1M | (504.0M) | 14.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (32.4M) | (13.9M) | 29.5M | (501.2M) | 16.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.07) | CN¥0.15 | (CN¥2.51) | CN¥0.09 |
| Diluted EPS | (CN¥0.16) | (CN¥0.07) | CN¥0.15 | (CN¥2.51) | CN¥0.09 |
| Revenue Per Share | CN¥2.18 | CN¥2.32 | CN¥2.27 | CN¥2.28 | CN¥3.37 |
| Shares | |||||
| Basic Shares Outstanding | 199.4M | 198.2M | 199.2M | 199.4M | 198.7M |
| Diluted Shares Outstanding | 199.4M | 198.2M | 199.2M | 199.4M | 198.7M |
| Profitability Metrics | |||||
| EBITDA | — | 4.0M | 49.2M | (485.8M) | 47.9M |
| D&A | — | 18.6M | 20.1M | 26.2M | 30.3M |
| 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