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SZSE · I 信息技术 · CN
CNY 18.33
−5.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.4B | 1.2B | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 1.3B | 1.2B | 1.1B |
| Gross Profit | 181.2M | 161.4M | 112.7M | 53.3M | 170.8M |
| Operating Expenses | |||||
| R&D Expense | 58.5M | 59.5M | 66.0M | 66.2M | 77.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 164.0M | 161.7M | 165.5M | 143.4M | 139.6M |
| Selling & Marketing Expense | 58.8M | 59.2M | 63.7M | 55.6M | 68.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 309.8M | 307.8M | 322.8M | 296.6M | 320.2M |
| Cost and Expenses | 1.4B | 1.4B | 1.6B | 1.5B | 1.4B |
| Operating Income (EBIT) | (120.7M) | (140.5M) | (288.9M) | (306.3M) | (184.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (133.0M) | (151.1M) | (287.9M) | (304.2M) | (186.6M) |
| Income Tax Expense | 7.1M | 7.8M | 6.6M | 27.7M | 13.8M |
| Bottom Line | |||||
| Net Income | (151.8M) | (170.0M) | (303.1M) | (340.1M) | (189.0M) |
| Earnings from Cont. Ops | (140.1M) | (158.9M) | (294.4M) | (331.9M) | (200.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (151.8M) | (170.0M) | (303.1M) | (340.1M) | (189.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.34) | (CN¥0.61) | (CN¥0.73) | (CN¥0.41) |
| Diluted EPS | (CN¥0.30) | (CN¥0.34) | (CN¥0.61) | (CN¥0.73) | (CN¥0.41) |
| Revenue Per Share | CN¥2.55 | CN¥2.46 | CN¥2.82 | CN¥2.66 | CN¥2.65 |
| Shares | |||||
| Basic Shares Outstanding | 502.9M | 501.7M | 494.8M | 466.8M | 461.9M |
| Diluted Shares Outstanding | 502.9M | 501.7M | 494.8M | 466.8M | 461.9M |
| Profitability Metrics | |||||
| EBITDA | — | 111.6M | (9.8M) | (40.4M) | 29.8M |
| D&A | — | 252.1M | 279.2M | 266.0M | 214.3M |
| 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