300687.SZ
赛意信息
SZSE · Technology · I 信息技术 · CN
CNY 26.10
−2.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 2.4B | 2.3B | 2.3B |
| Cost of Revenue | 1.5B | 1.6B | 1.7B | 1.5B | 1.5B |
| Gross Profit | 520.2M | 511.7M | 729.6M | 801.4M | 810.4M |
| Operating Expenses | |||||
| R&D Expense | 282.4M | 271.8M | 262.8M | 321.4M | 268.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.0M | 143.1M | 132.2M | 117.5M | 136.2M |
| Selling & Marketing Expense | 173.7M | 174.5M | 159.5M | 167.0M | 150.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 624.7M | 619.5M | 590.0M | 626.7M | 572.3M |
| Cost and Expenses | 2.2B | 2.2B | 2.3B | 2.1B | 2.0B |
| Operating Income (EBIT) | (130.7M) | (140.7M) | 143.3M | 246.7M | 252.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (134.3M) | (143.6M) | 141.1M | 245.6M | 252.9M |
| Income Tax Expense | (27.9M) | (28.2M) | (2.0M) | (12.2M) | (1.7M) |
| Bottom Line | |||||
| Net Income | (100.1M) | (107.2M) | 139.4M | 254.4M | 249.5M |
| Earnings from Cont. Ops | (106.4M) | (115.4M) | 143.1M | 257.8M | 254.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (100.1M) | (107.2M) | 139.4M | 254.4M | 249.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.26) | CN¥0.34 | CN¥0.63 | CN¥0.63 |
| Diluted EPS | (CN¥0.24) | (CN¥0.26) | CN¥0.34 | CN¥0.62 | CN¥0.62 |
| Revenue Per Share | CN¥5.06 | CN¥5.03 | CN¥5.90 | CN¥5.57 | CN¥5.71 |
| Shares | |||||
| Basic Shares Outstanding | 408.4M | 412.2M | 406.0M | 404.6M | 397.4M |
| Diluted Shares Outstanding | 408.4M | 412.2M | 406.0M | 404.6M | 397.4M |
| Profitability Metrics | |||||
| EBITDA | — | (52.9M) | 195.2M | 289.3M | 284.7M |
| D&A | — | 87.8M | 51.9M | 42.6M | 32.1M |
| 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