300624.SZ
万兴科技
SZSE · Technology · I 信息技术 · CN
CNY 47.14
−8.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 1.5B | 1.4B | 1.5B | 1.2B |
| Cost of Revenue | 157.6M | 141.4M | 97.7M | 77.5M | 53.4M |
| Gross Profit | 1.4B | 1.4B | 1.3B | 1.4B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 444.6M | 431.9M | 442.4M | 402.5M | 347.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 226.5M | 223.9M | 164.2M | 165.3M | 139.1M |
| Selling & Marketing Expense | 837.1M | 874.8M | 848.7M | 722.8M | 580.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.4B | 1.3B | 1.1B |
| Cost and Expenses | 1.7B | 1.7B | 1.5B | 1.4B | 1.1B |
| Operating Income (EBIT) | (103.3M) | (88.2M) | (152.8M) | 106.6M | 73.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (105.7M) | (90.0M) | (154.2M) | 106.4M | 71.8M |
| Income Tax Expense | 671.6K | 2.8M | 3.2M | (1.9M) | 7.5M |
| Bottom Line | |||||
| Net Income | (106.4M) | (91.2M) | (163.5M) | 86.2M | 40.4M |
| Earnings from Cont. Ops | (106.4M) | (92.7M) | (157.4M) | 108.3M | 64.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (106.4M) | (91.2M) | (163.5M) | 86.2M | 40.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.55) | (CN¥0.47) | (CN¥0.85) | CN¥0.46 | CN¥0.31 |
| Diluted EPS | (CN¥0.55) | (CN¥0.47) | (CN¥0.85) | CN¥0.46 | CN¥0.31 |
| Revenue Per Share | CN¥7.93 | CN¥7.90 | CN¥7.49 | CN¥7.90 | CN¥9.05 |
| Shares | |||||
| Basic Shares Outstanding | 191.9M | 194.1M | 192.3M | 187.4M | 130.4M |
| Diluted Shares Outstanding | 191.9M | 194.1M | 192.3M | 187.4M | 130.4M |
| Profitability Metrics | |||||
| EBITDA | — | (34.7M) | (99.9M) | 141.3M | 101.5M |
| D&A | — | 53.5M | 52.9M | 34.7M | 28.5M |
| 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