300615.SZ
欣天科技
SZSE · Technology · C 制造业 · CN
CNY 16.80
+4.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 536.8M | 473.7M | 277.2M | 616.1M | 516.6M |
| Cost of Revenue | 415.5M | 367.0M | 217.1M | 437.3M | 370.7M |
| Gross Profit | 121.2M | 106.7M | 60.1M | 178.8M | 145.9M |
| Operating Expenses | |||||
| R&D Expense | 23.1M | 23.7M | 25.8M | 30.4M | 26.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.6M | 41.1M | 49.7M | 47.4M | 46.7M |
| Selling & Marketing Expense | 11.9M | 11.1M | 10.3M | 9.2M | 9.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 86.1M | 80.8M | 90.1M | 92.1M | 80.8M |
| Cost and Expenses | 501.6M | 447.7M | 307.2M | 529.4M | 451.5M |
| Operating Income (EBIT) | (61.1M) | (24.9M) | (19.9M) | 86.6M | 66.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (60.3M) | (24.1M) | (19.0M) | 88.1M | 67.2M |
| Income Tax Expense | 8.1M | 7.0M | (669.9K) | 15.7M | 12.7M |
| Bottom Line | |||||
| Net Income | (38.5M) | (8.6M) | (18.3M) | 60.3M | 46.5M |
| Earnings from Cont. Ops | (68.5M) | (31.1M) | (18.3M) | 72.4M | 54.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.5M) | (8.6M) | (18.3M) | 60.3M | 46.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.04) | (CN¥0.10) | CN¥0.32 | CN¥0.25 |
| Diluted EPS | (CN¥0.19) | (CN¥0.04) | (CN¥0.10) | CN¥0.31 | CN¥0.25 |
| Revenue Per Share | CN¥2.78 | CN¥2.19 | CN¥1.51 | CN¥3.27 | CN¥2.78 |
| Shares | |||||
| Basic Shares Outstanding | 193.2M | 216.2M | 183.3M | 188.6M | 185.9M |
| Diluted Shares Outstanding | 193.2M | 216.2M | 183.3M | 188.6M | 185.9M |
| Profitability Metrics | |||||
| EBITDA | — | (6.0M) | (1.1M) | 105.1M | 88.2M |
| D&A | — | 19.0M | 18.8M | 18.5M | 21.8M |
| 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