300778.SZ
新城市
SZSE · Industrials · M 科研服务 · CN
CNY 10.22
−1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 125.0M | 144.0M | 199.4M | 292.3M | 465.2M |
| Cost of Revenue | 116.6M | 124.5M | 121.2M | 167.8M | 290.0M |
| Gross Profit | 8.3M | 19.4M | 78.2M | 124.5M | 175.1M |
| Operating Expenses | |||||
| R&D Expense | 9.4M | 9.3M | 13.6M | 13.5M | 17.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 39.0M | 40.2M | 44.9M | 43.0M | 48.7M |
| Selling & Marketing Expense | 4.1M | 4.6M | 5.9M | 7.7M | 9.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 35.1M | 32.8M | 48.2M | 49.1M | 78.4M |
| Cost and Expenses | 151.7M | 157.3M | 169.4M | 216.9M | 368.4M |
| Operating Income (EBIT) | (54.1M) | (26.7M) | (155.4M) | (66.4M) | 69.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (51.7M) | (24.7M) | (159.7M) | (64.2M) | 69.5M |
| Income Tax Expense | 71.0K | 4.1M | 5.2M | (11.7M) | 9.0M |
| Bottom Line | |||||
| Net Income | (51.7M) | (28.8M) | (164.7M) | (52.4M) | 61.0M |
| Earnings from Cont. Ops | (51.8M) | (28.9M) | (164.9M) | (52.5M) | 60.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (51.7M) | (28.8M) | (164.7M) | (52.4M) | 61.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.25) | (CN¥0.14) | (CN¥0.81) | (CN¥0.28) | CN¥0.34 |
| Diluted EPS | (CN¥0.25) | (CN¥0.14) | (CN¥0.81) | (CN¥0.28) | CN¥0.34 |
| Revenue Per Share | CN¥0.61 | CN¥0.71 | CN¥0.98 | CN¥1.54 | CN¥2.63 |
| Shares | |||||
| Basic Shares Outstanding | 203.6M | 203.7M | 203.8M | 189.3M | 177.0M |
| Diluted Shares Outstanding | 203.6M | 203.7M | 203.8M | 189.3M | 177.0M |
| Profitability Metrics | |||||
| EBITDA | — | (14.5M) | (138.0M) | (50.9M) | 81.9M |
| D&A | — | 12.2M | 17.4M | 15.5M | 12.2M |
| 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