300803.SZ
指南针
SZSE · Technology · J 金融业 · CN
CNY 80.26
−1.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.1B | 1.5B | 1.1B | 1.3B |
| Cost of Revenue | 203.5M | 193.3M | 173.4M | 141.0M | 134.6M |
| Gross Profit | 2.1B | 2.0B | 1.4B | 971.9M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 166.2M | 164.5M | 162.6M | 145.9M | 125.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 698.1M | 650.1M | 452.2M | 284.9M | 188.1M |
| Selling & Marketing Expense | 1.2B | 1.1B | 804.4M | 549.2M | 549.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 2.0B | 1.5B | 1.0B | 866.6M |
| Cost and Expenses | 2.3B | 2.2B | 1.6B | 1.1B | 1.0B |
| Operating Income (EBIT) | 194.3M | 211.2M | 102.9M | 63.2M | 273.8M |
| Non-Operating | |||||
| Interest Income | 109.2M | 101.3M | 76.3M | 34.2M | 6.7M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 188.5M | 205.3M | 101.2M | 62.7M | 274.5M |
| Income Tax Expense | (9.5M) | (20.3M) | (3.0M) | (9.9M) | (63.9M) |
| Bottom Line | |||||
| Net Income | 200.5M | 227.9M | 104.2M | 72.6M | 338.4M |
| Earnings from Cont. Ops | 198.0M | 225.6M | 104.2M | 72.6M | 338.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 200.5M | 227.9M | 104.2M | 72.6M | 338.4M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.38 | CN¥0.18 | CN¥0.18 | CN¥0.83 |
| Diluted EPS | CN¥0.33 | CN¥0.37 | CN¥0.17 | CN¥0.18 | CN¥0.83 |
| Revenue Per Share | CN¥3.75 | CN¥3.58 | CN¥2.64 | CN¥2.76 | CN¥3.08 |
| Shares | |||||
| Basic Shares Outstanding | 617.9M | 599.8M | 578.9M | 403.4M | 407.7M |
| Diluted Shares Outstanding | 617.9M | 599.8M | 578.9M | 403.4M | 407.7M |
| Profitability Metrics | |||||
| EBITDA | — | 283.8M | 152.8M | 113.9M | 306.0M |
| D&A | — | 72.6M | 49.9M | 50.7M | 32.2M |
| 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