300635.SZ
中达安
SZSE · Industrials · M 科研服务 · CN
CNY 12.22
−0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 564.4M | 589.5M | 688.2M | 705.4M | 590.3M |
| Cost of Revenue | 471.1M | 494.3M | 571.3M | 553.9M | 427.7M |
| Gross Profit | 93.4M | 95.2M | 116.9M | 151.4M | 162.5M |
| Operating Expenses | |||||
| R&D Expense | 48.6M | 49.6M | 53.0M | 55.4M | 45.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.7M | 76.1M | 88.7M | 98.0M | 74.8M |
| Selling & Marketing Expense | 13.3M | 13.6M | 11.0M | 14.2M | 10.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 156.6M | 161.1M | 173.7M | 186.7M | 147.6M |
| Cost and Expenses | 627.7M | 655.4M | 745.0M | 740.6M | 575.3M |
| Operating Income (EBIT) | (66.6M) | (74.3M) | (56.8M) | 4.0M | (214.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (68.8M) | (76.6M) | (58.8M) | 2.8M | (215.3M) |
| Income Tax Expense | 13.6M | 10.3M | (10.5M) | (4.3M) | (30.8M) |
| Bottom Line | |||||
| Net Income | (90.3M) | (94.5M) | (49.3M) | 2.6M | (177.8M) |
| Earnings from Cont. Ops | (82.4M) | (86.9M) | (48.3M) | 7.1M | (184.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (90.3M) | (94.5M) | (49.3M) | 2.6M | (177.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.66) | (CN¥0.69) | (CN¥0.36) | CN¥0.02 | (CN¥1.30) |
| Diluted EPS | (CN¥0.66) | (CN¥0.69) | (CN¥0.36) | CN¥0.02 | (CN¥1.30) |
| Revenue Per Share | CN¥4.09 | CN¥4.28 | CN¥4.95 | CN¥5.17 | CN¥4.33 |
| Shares | |||||
| Basic Shares Outstanding | 138.1M | 137.8M | 139.0M | 136.4M | 136.3M |
| Diluted Shares Outstanding | 138.1M | 137.8M | 139.0M | 136.4M | 136.3M |
| Profitability Metrics | |||||
| EBITDA | — | (64.2M) | (46.4M) | 11.6M | (207.6M) |
| D&A | — | 10.1M | 10.4M | 7.6M | 6.7M |
| 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