300762.SZ
上海瀚讯
SZSE · Technology · C 制造业 · CN
CNY 27.04
−5.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 420.6M | 502.5M | 353.3M | 312.7M | 400.6M |
| Cost of Revenue | 290.0M | 336.7M | 200.4M | 178.6M | 162.8M |
| Gross Profit | 130.7M | 165.9M | 152.9M | 134.2M | 237.8M |
| Operating Expenses | |||||
| R&D Expense | 225.4M | 227.0M | 201.7M | 255.0M | 136.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 72.0M | 68.5M | 60.1M | 43.4M | 35.3M |
| Selling & Marketing Expense | 31.2M | 32.0M | 29.7M | 34.6M | 30.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 336.0M | 318.6M | 269.5M | 327.2M | 170.3M |
| Cost and Expenses | 625.9M | 655.2M | 469.9M | 505.8M | 333.1M |
| Operating Income (EBIT) | (240.1M) | (179.1M) | (171.8M) | (256.5M) | 67.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (237.2M) | (176.2M) | (169.5M) | (254.3M) | 68.1M |
| Income Tax Expense | (29.1M) | (24.6M) | (49.1M) | (64.6M) | (17.5M) |
| Bottom Line | |||||
| Net Income | (179.4M) | (121.9M) | (123.9M) | (189.8M) | 85.6M |
| Earnings from Cont. Ops | (208.1M) | (151.6M) | (120.4M) | (189.8M) | 85.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (179.4M) | (121.9M) | (123.9M) | (189.8M) | 85.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.28) | (CN¥0.19) | (CN¥0.20) | (CN¥0.30) | CN¥0.14 |
| Diluted EPS | (CN¥0.28) | (CN¥0.19) | (CN¥0.20) | (CN¥0.30) | CN¥0.14 |
| Revenue Per Share | CN¥0.67 | CN¥0.78 | CN¥0.57 | CN¥0.49 | CN¥0.66 |
| Shares | |||||
| Basic Shares Outstanding | 628.1M | 641.7M | 619.4M | 632.5M | 611.3M |
| Diluted Shares Outstanding | 628.1M | 641.7M | 619.4M | 632.5M | 611.3M |
| Profitability Metrics | |||||
| EBITDA | — | (94.7M) | (100.1M) | (197.9M) | 94.2M |
| D&A | — | 84.4M | 71.6M | 58.6M | 26.3M |
| 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