300713.SZ
Shenzhen Increase Technology Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 13.01
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 378.2M | 402.3M | 253.7M | 270.7M | 342.5M |
| Cost of Revenue | 317.7M | 330.8M | 202.0M | 211.4M | 267.9M |
| Gross Profit | 60.6M | 71.5M | 51.7M | 59.3M | 74.7M |
| Operating Expenses | |||||
| R&D Expense | 65.4M | 65.8M | 64.1M | 56.5M | 53.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 43.6M | 46.1M | 40.6M | 25.3M | 27.5M |
| Selling & Marketing Expense | 31.9M | 31.1M | 24.8M | 22.4M | 24.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 148.6M | 150.3M | 134.8M | 107.2M | 105.8M |
| Cost and Expenses | 466.3M | 481.1M | 336.8M | 318.7M | 373.7M |
| Operating Income (EBIT) | (119.0M) | (108.7M) | (99.0M) | (45.8M) | (44.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (119.2M) | (108.9M) | (99.0M) | (45.9M) | (44.5M) |
| Income Tax Expense | (28.6K) | 101.3K | — | — | 20.2M |
| Bottom Line | |||||
| Net Income | (104.4M) | (94.6M) | (89.7M) | (40.8M) | (60.7M) |
| Earnings from Cont. Ops | (119.2M) | (109.0M) | (99.0M) | (45.9M) | (64.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (104.4M) | (94.6M) | (89.7M) | (40.8M) | (60.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.66) | (CN¥0.60) | (CN¥0.56) | (CN¥0.26) | (CN¥0.38) |
| Diluted EPS | (CN¥0.66) | (CN¥0.60) | (CN¥0.56) | (CN¥0.26) | (CN¥0.38) |
| Revenue Per Share | CN¥2.36 | CN¥2.55 | CN¥1.58 | CN¥1.73 | CN¥2.14 |
| Shares | |||||
| Basic Shares Outstanding | 160.2M | 157.6M | 160.1M | 156.8M | 159.7M |
| Diluted Shares Outstanding | 160.2M | 157.6M | 160.1M | 156.8M | 159.7M |
| Profitability Metrics | |||||
| EBITDA | — | (71.3M) | (69.6M) | (25.6M) | (24.2M) |
| D&A | — | 37.5M | 29.4M | 20.2M | 20.2M |
| 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