300672.SZ
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SZSE · Technology · C 制造业 · CN
CNY 158.55
−2.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.8B | 2.0B | 4.2B | 3.6B |
| Cost of Revenue | 1.6B | 1.4B | 1.5B | 3.7B | 2.9B |
| Gross Profit | 518.2M | 410.5M | 519.9M | 526.4M | 678.6M |
| Operating Expenses | |||||
| R&D Expense | 641.8M | 597.1M | 521.9M | 525.8M | 480.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.3M | 110.7M | 100.1M | 101.7M | 115.2M |
| Selling & Marketing Expense | 33.0M | 32.5M | 27.0M | 40.7M | 47.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 834.4M | 774.6M | 670.6M | 692.6M | 664.0M |
| Cost and Expenses | 2.4B | 2.2B | 2.1B | 4.4B | 3.6B |
| Operating Income (EBIT) | (256.7M) | (276.9M) | 65.2M | 50.5M | 109.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (254.1M) | (274.4M) | 62.8M | 50.7M | 109.5M |
| Income Tax Expense | (16.2M) | (32.8M) | (33.3M) | (34.8M) | (43.3M) |
| Bottom Line | |||||
| Net Income | (229.8M) | (233.3M) | 97.2M | 96.1M | 151.9M |
| Earnings from Cont. Ops | (237.9M) | (241.6M) | 96.1M | 85.4M | 152.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (229.8M) | (233.3M) | 97.2M | 96.1M | 151.9M |
| Per Share | |||||
| Basic EPS | (CN¥1.06) | (CN¥1.07) | CN¥0.45 | CN¥0.44 | CN¥0.83 |
| Diluted EPS | (CN¥1.06) | (CN¥1.07) | CN¥0.45 | CN¥0.44 | CN¥0.83 |
| Revenue Per Share | CN¥9.76 | CN¥8.25 | CN¥9.14 | CN¥19.48 | CN¥19.67 |
| Shares | |||||
| Basic Shares Outstanding | 217.1M | 217.1M | 216.5M | 217.3M | 183.3M |
| Diluted Shares Outstanding | 217.1M | 217.1M | 216.5M | 217.3M | 183.3M |
| Profitability Metrics | |||||
| EBITDA | — | 44.5M | 413.9M | 347.3M | 424.4M |
| D&A | — | 321.4M | 348.7M | 296.7M | 314.9M |
| 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