300732.SZ
设研院
SZSE · Industrials · M 科研服务 · CN
CNY 5.94
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.5B | 2.3B | 2.5B |
| Cost of Revenue | 1.3B | 1.3B | 1.2B | 1.6B | 1.7B |
| Gross Profit | 393.9M | 394.6M | 302.9M | 754.2M | 843.0M |
| Operating Expenses | |||||
| R&D Expense | 75.0M | 72.7M | 98.2M | 129.1M | 131.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 92.9M | 93.6M | 124.8M | 150.7M | 152.6M |
| Selling & Marketing Expense | 38.7M | 35.9M | 42.5M | 66.1M | 70.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 268.9M | 269.4M | 328.8M | 415.9M | 419.3M |
| Cost and Expenses | 1.6B | 1.6B | 1.5B | 2.0B | 2.1B |
| Operating Income (EBIT) | (184.4M) | (189.6M) | (260.9M) | 131.8M | 342.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (188.6M) | (193.9M) | (263.8M) | 131.0M | 341.8M |
| Income Tax Expense | (13.0M) | (13.6M) | (33.0M) | 17.6M | 59.6M |
| Bottom Line | |||||
| Net Income | (159.6M) | (163.2M) | (221.6M) | 120.4M | 284.8M |
| Earnings from Cont. Ops | (175.6M) | (180.3M) | (230.9M) | 113.4M | 282.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (159.6M) | (163.2M) | (221.6M) | 120.4M | 284.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.48) | (CN¥0.49) | (CN¥0.68) | CN¥0.37 | CN¥0.87 |
| Diluted EPS | (CN¥0.48) | (CN¥0.49) | (CN¥0.68) | CN¥0.36 | CN¥0.82 |
| Revenue Per Share | CN¥5.07 | CN¥5.07 | CN¥4.61 | CN¥7.09 | CN¥7.72 |
| Shares | |||||
| Basic Shares Outstanding | 340.8M | 333.1M | 325.9M | 325.5M | 327.4M |
| Diluted Shares Outstanding | 340.8M | 333.1M | 325.9M | 325.5M | 327.4M |
| Profitability Metrics | |||||
| EBITDA | — | (109.4M) | (161.5M) | 210.1M | 410.0M |
| D&A | — | 80.1M | 99.3M | 78.4M | 67.8M |
| 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