300844.SZ
山水比德
SZSE · M 科研服务 · CN
CNY 23.37
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 445.4M | 473.1M | 459.3M | 333.2M | 330.6M |
| Cost of Revenue | 266.4M | 260.5M | 229.4M | 213.0M | 286.3M |
| Gross Profit | 179.0M | 212.6M | 229.8M | 120.1M | 44.3M |
| Operating Expenses | |||||
| R&D Expense | 36.6M | 37.0M | 33.3M | 32.9M | 35.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 95.2M | 91.9M | 76.5M | 80.2M | 78.2M |
| Selling & Marketing Expense | 54.9M | 55.3M | 40.5M | 32.5M | 30.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 191.7M | 188.1M | 152.5M | 146.6M | 147.7M |
| Cost and Expenses | 458.1M | 448.5M | 381.9M | 359.6M | 434.0M |
| Operating Income (EBIT) | (61.8M) | (26.5M) | 34.9M | (96.9M) | (147.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (61.9M) | (26.5M) | 34.7M | (96.8M) | (147.7M) |
| Income Tax Expense | (2.9M) | (2.0M) | 5.8M | 11.6M | (25.2M) |
| Bottom Line | |||||
| Net Income | (60.0M) | (26.3M) | 28.6M | (108.3M) | (122.5M) |
| Earnings from Cont. Ops | (59.0M) | (24.5M) | 29.0M | (108.4M) | (122.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (60.0M) | (26.3M) | 28.6M | (108.3M) | (122.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.65) | (CN¥0.29) | CN¥0.32 | (CN¥1.68) | (CN¥1.89) |
| Diluted EPS | (CN¥0.65) | (CN¥0.29) | CN¥0.32 | (CN¥1.68) | (CN¥1.89) |
| Revenue Per Share | CN¥4.78 | CN¥5.22 | CN¥5.13 | CN¥5.17 | CN¥5.10 |
| Shares | |||||
| Basic Shares Outstanding | 93.2M | 90.5M | 89.4M | 64.5M | 64.8M |
| Diluted Shares Outstanding | 93.2M | 90.5M | 89.4M | 64.5M | 64.8M |
| Profitability Metrics | |||||
| EBITDA | — | (16.8M) | 47.4M | (81.7M) | (133.3M) |
| D&A | — | 9.7M | 12.4M | 15.2M | 14.4M |
| 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