300782.SZ
卓胜微
SZSE · Technology · C 制造业 · CN
CNY 74.55
−3.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.7B | 4.5B | 4.4B | 3.7B |
| Cost of Revenue | 2.9B | 2.8B | 2.7B | 2.3B | 1.7B |
| Gross Profit | 874.9M | 956.6M | 1.8B | 2.0B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 856.2M | 866.9M | 997.1M | 628.9M | 449.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 173.9M | 171.9M | 180.8M | 154.5M | 109.1M |
| Selling & Marketing Expense | 43.0M | 44.6M | 56.6M | 46.6M | 30.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 1.2B | 1.3B | 797.5M | 560.0M |
| Cost and Expenses | 4.1B | 3.9B | 4.0B | 3.1B | 2.3B |
| Operating Income (EBIT) | (462.8M) | (353.5M) | 364.1M | 1.2B | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (467.8M) | (358.7M) | 381.5M | 1.2B | 1.1B |
| Income Tax Expense | (77.2M) | (65.8M) | (21.2M) | 51.5M | 10.8M |
| Bottom Line | |||||
| Net Income | (390.6M) | (292.9M) | 401.8M | 1.1B | 1.1B |
| Earnings from Cont. Ops | (390.6M) | (292.9M) | 402.6M | 1.1B | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (390.6M) | (292.9M) | 401.8M | 1.1B | 1.1B |
| Per Share | |||||
| Basic EPS | (CN¥0.73) | (CN¥0.55) | CN¥0.75 | CN¥2.10 | CN¥2.00 |
| Diluted EPS | (CN¥0.73) | (CN¥0.55) | CN¥0.75 | CN¥2.10 | CN¥2.00 |
| Revenue Per Share | CN¥7.10 | CN¥6.97 | CN¥8.40 | CN¥8.20 | CN¥6.89 |
| Shares | |||||
| Basic Shares Outstanding | 534.9M | 534.7M | 534.2M | 533.8M | 533.7M |
| Diluted Shares Outstanding | 534.9M | 534.7M | 534.2M | 533.8M | 533.7M |
| Profitability Metrics | |||||
| EBITDA | — | 374.1M | 951.9M | 1.4B | 1.2B |
| D&A | — | 727.6M | 587.9M | 221.6M | 99.0M |
| 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