300793.SZ
佳禾智能
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 10.81
−1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 2.5B | 2.4B | 2.2B |
| Cost of Revenue | 1.9B | 1.8B | 2.1B | 1.9B | 1.8B |
| Gross Profit | 247.6M | 272.8M | 366.4M | 432.2M | 368.9M |
| Operating Expenses | |||||
| R&D Expense | 116.1M | 120.2M | 128.7M | 124.4M | 131.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 147.3M | 149.9M | 132.9M | 119.7M | 78.5M |
| Selling & Marketing Expense | 25.7M | 24.6M | 24.0M | 24.2M | 15.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 324.0M | 318.6M | 298.5M | 253.6M | 165.4M |
| Cost and Expenses | 2.2B | 2.2B | 2.4B | 2.2B | 2.0B |
| Operating Income (EBIT) | (160.7M) | (132.8M) | 47.4M | 148.3M | 181.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (161.3M) | (133.5M) | 46.9M | 146.2M | 178.0M |
| Income Tax Expense | 17.9M | 21.5M | 6.3M | 13.9M | 4.5M |
| Bottom Line | |||||
| Net Income | (179.2M) | (154.7M) | 41.3M | 132.6M | 173.6M |
| Earnings from Cont. Ops | (179.2M) | (155.0M) | 40.6M | 132.3M | 173.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (179.2M) | (154.7M) | 41.3M | 132.6M | 173.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.57) | (CN¥0.49) | CN¥0.12 | CN¥0.39 | CN¥0.51 |
| Diluted EPS | (CN¥0.57) | (CN¥0.49) | CN¥0.12 | CN¥0.39 | CN¥0.51 |
| Revenue Per Share | CN¥7.29 | CN¥6.70 | CN¥7.16 | CN¥6.99 | CN¥6.38 |
| Shares | |||||
| Basic Shares Outstanding | 288.9M | 315.7M | 344.4M | 340.1M | 340.4M |
| Diluted Shares Outstanding | 288.9M | 315.7M | 344.4M | 340.1M | 340.4M |
| Profitability Metrics | |||||
| EBITDA | — | (33.5M) | 132.1M | 234.6M | 240.4M |
| D&A | — | 99.3M | 84.7M | 86.3M | 58.8M |
| 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