300675.SZ
建科院
SZSE · Industrials · M 科研服务 · CN
CNY 12.70
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 260.2M | 255.1M | 372.2M | 422.2M | 474.1M |
| Cost of Revenue | 196.5M | 206.7M | 233.1M | 303.6M | 297.5M |
| Gross Profit | 63.7M | 48.4M | 139.1M | 118.6M | 176.7M |
| Operating Expenses | |||||
| R&D Expense | 32.7M | 35.7M | 37.5M | 41.1M | 38.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.9M | 40.2M | 50.3M | 51.4M | 59.5M |
| Selling & Marketing Expense | 21.8M | 21.5M | 23.4M | 33.6M | 41.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 113.5M | 117.6M | 129.9M | 143.9M | 144.4M |
| Cost and Expenses | 310.0M | 324.3M | 363.0M | 447.6M | 441.9M |
| Operating Income (EBIT) | (75.0M) | (92.4M) | 412.3K | 26.4M | 81.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (73.9M) | (91.1M) | 3.8M | 29.5M | 83.4M |
| Income Tax Expense | 1.3M | 811.7K | 854.3K | 2.8M | 8.5M |
| Bottom Line | |||||
| Net Income | (76.2M) | (92.1M) | 2.4M | 23.7M | 73.1M |
| Earnings from Cont. Ops | (75.2M) | (91.9M) | 2.9M | 26.8M | 74.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (76.2M) | (92.1M) | 2.4M | 23.7M | 73.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.52) | (CN¥0.63) | CN¥0.02 | CN¥0.16 | CN¥0.50 |
| Diluted EPS | (CN¥0.52) | (CN¥0.63) | CN¥0.02 | CN¥0.16 | CN¥0.50 |
| Revenue Per Share | CN¥1.77 | CN¥1.74 | CN¥2.54 | CN¥2.88 | CN¥3.23 |
| Shares | |||||
| Basic Shares Outstanding | 146.7M | 146.7M | 146.4M | 146.7M | 146.7M |
| Diluted Shares Outstanding | 146.7M | 146.7M | 146.4M | 146.7M | 146.7M |
| Profitability Metrics | |||||
| EBITDA | — | (66.1M) | 28.9M | 61.3M | 121.1M |
| D&A | — | 26.3M | 28.5M | 35.0M | 39.5M |
| 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