300810.SZ
中科海讯
SZSE · Technology · I 信息技术 · CN
CNY 23.65
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 332.4M | 315.7M | 239.7M | 164.6M | 218.0M |
| Cost of Revenue | 243.7M | 242.3M | 174.0M | 177.8M | 79.4M |
| Gross Profit | 88.7M | 73.3M | 65.7M | (13.3M) | 138.7M |
| Operating Expenses | |||||
| R&D Expense | 24.6M | 22.2M | 28.8M | 37.3M | 46.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.1M | 50.5M | 45.2M | 39.0M | 35.1M |
| Selling & Marketing Expense | 6.9M | 6.6M | 8.2M | 8.6M | 7.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 89.3M | 84.0M | 86.1M | 87.0M | 88.8M |
| Cost and Expenses | 333.0M | 326.3M | 260.1M | 264.9M | 168.2M |
| Operating Income (EBIT) | (32.8M) | (46.1M) | (32.6M) | (187.2M) | 14.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (33.1M) | (46.4M) | (32.7M) | (187.3M) | 14.7M |
| Income Tax Expense | (2.5M) | (4.1M) | (7.2M) | (28.5M) | 1.7M |
| Bottom Line | |||||
| Net Income | (32.9M) | (44.1M) | (26.1M) | (156.9M) | 12.7M |
| Earnings from Cont. Ops | (30.6M) | (42.2M) | (25.5M) | (158.8M) | 13.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (32.9M) | (44.1M) | (26.1M) | (156.9M) | 12.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.28) | (CN¥0.38) | (CN¥0.22) | (CN¥1.33) | CN¥0.11 |
| Diluted EPS | (CN¥0.28) | (CN¥0.38) | (CN¥0.22) | (CN¥1.33) | CN¥0.11 |
| Revenue Per Share | CN¥2.85 | CN¥2.71 | CN¥2.05 | CN¥1.39 | CN¥1.85 |
| Shares | |||||
| Basic Shares Outstanding | 116.6M | 116.6M | 116.8M | 118.0M | 118.0M |
| Diluted Shares Outstanding | 116.6M | 116.6M | 116.8M | 118.0M | 118.0M |
| Profitability Metrics | |||||
| EBITDA | — | (35.0M) | (22.3M) | (179.5M) | 22.0M |
| D&A | — | 11.1M | 10.3M | 7.7M | 7.3M |
| 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